Type Of Transaction |
Expenditures
|
Activity Code |
50495679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,942 |
Particulars |
Samudayik toilet nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ISAK CEMENT STORE |
2,620 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
UMESH CHAND |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
HONEY WELDING WORKS |
55,568 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
UMESH CHAND |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
AMAN TRADERS |
28,348 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ISAK CEMENT STORE |
38,010 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
UMESH CHAND |
4,520 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ISAK CEMENT STORE |
32,040 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ISAK CEMENT STORE |
14,962 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
KAMAL BRICK INDUSTRIES |
98,834 |