Type Of Transaction |
Expenditures
|
Activity Code |
54713107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,709 |
Particulars |
rafeek ke darwaje se bhanu pratap ke darwaje tak enter locking nirman me material labor mistri ka paymet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
juber khan s#47o jafar khan |
3,605 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
shree mankameswar beej bhandar and traders |
44,922 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
juber khan s#47o jafar khan |
5,660 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
maruti nandan traders |
114,534 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
S Kumar brick field |
47,988 |