Type Of Transaction |
Expenditures
|
Activity Code |
56101206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,904 |
Particulars |
ukt nirman kary me Majduri ka and samagri ka manoj bricks industrise ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SHRI MANOJ BRICKS INDUSTRIES |
76,996 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KAVAL SAI SO DHOOM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ISLAM MUTH#47 SULTAN MUTH |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
PYARO BAI WO BANDHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
RAMESH SO NAVAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
DEV NARAYAN SO GYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SARSWATI WO RAMESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SALMAN SO ISLAM MD |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
JUGMEN BAI WO DEVILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SUMARI BAI WO KARAM SAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KARAM SAI SO GYAN RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
BANDHU SO DHOOM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ANN KUNWAR WO DEV NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SAVITA DO KAWAL SAI |
2,448 |