Type Of Transaction |
Expenditures
|
Activity Code |
55476606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,170 |
Particulars |
aaganwadi me interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
3,840 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chaman Ent Udyog |
18,600 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
M#47S Madhupur Building Materials |
130,290 |