Type Of Transaction |
Expenditures
|
Activity Code |
53673350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
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.)
|
222,905 |
Particulars |
Rajendra ke ghar se Anganwadi kendra tak nali or cctiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
KULDEEP |
11,404 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
BABA EINT UDHYOG |
24,568 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
AMIT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
MS SINGH TRADERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
MS SINGH TRADERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
DINESH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
MS MK TRADERS |
16,934 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
KULDEEP |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
MS SINGH TRADERS |
35,226 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
RINKU KUMAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39454925374
|
MS MK TRADERS |
17,493 |