Type Of Transaction |
Expenditures
|
Activity Code |
56647030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,033 |
Particulars |
Bricks, Material, RCC Bricks and Muster Roll Payment for Interlocking Road and Dono Side Nali Nirman Pure Desau me Swaminath ke darwaje se Sundarlal ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAY DURGA BUILDING MATERIAL |
38,237 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAINAB GANJ TRADERS |
130,070 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
MAHAL ENT BHATTA |
33,426 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
preet kumar s#47o shiv prasad |
300 |