Type Of Transaction |
Expenditures
|
Activity Code |
51320150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,480 |
Particulars |
cement, coarse sand, bajri, bricks, c c tiles , mitti, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
NARDEV SINGH |
16,900 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
12,135 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
S A R BRICK FIELD 2 |
31,512 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
SINGH TRADERS |
108,395 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
13,478 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
mohd javed |
39,060 |