Type Of Transaction |
Expenditures
|
Activity Code |
52249086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,291 |
Particulars |
c.c. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
BHUSAN KUMAR |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
M#47S SHANTI TRADERS |
108,145 |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
M#47S MUNISH MARBLE#38CEMENT HOME |
105,184 |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
JAI SHANKAR BRICKS SUPPLY |
22,062 |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
JAGMAL |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1802000100329169
|
RAKESH#47JAGMAL |
27,000 |