Type Of Transaction |
Expenditures
|
Activity Code |
55134176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,298 |
Particulars |
HEERA KHERA ME PRAKASH KE DARWAJE SE MAIN KHARANJA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
BARKHA BRICK FIELD |
42,954 |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
M#47S RAJ DHANI ENTARPRISES |
129,480 |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
m#47s jay mahakal enterprises |
5,679 |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
MANOHAR GRAM PRADHAN |
29,844 |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
m#47s jay mahakal enterprises |
35,417 |
PFMS
|
Account Type:Bank
Account No.:2783000100125111
|
AMAR SINGH |
3,924 |