Type Of Transaction |
Expenditures
|
Activity Code |
55042752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,969 |
Particulars |
PRABHASHANKAR PATHAK KE GHAR SE RAMCHANDRA PANDEY KE GHAR TAK INTERLOCKING KARYA PAR CEMENT, DALA STONE, BRICK, INTERLOCKING ENT, GSB ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
radhubendra prasad pandy |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
JATANU S#47O MATUKKI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SHIVLAKHAN S#47O JOKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
m#47s vinay trading company |
46,411 |