Type Of Transaction |
Expenditures
|
Activity Code |
49468605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
880,618 |
Particulars |
bhimpur bazar se surakpur sarhad tak hyme pipe nali nirman par majduri par 63900, maiterial par 23501, hyme pipe par 771587 v eit par 21630 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
saurabh pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
munni manoj |
1,800 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manish pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sonu parsnath |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manoj kumar chunnilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sahil manoj sonkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
gaurav pannalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
pooja anil sonkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
chunnilal sahdev |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sanjay engineering works and building maiterials |
23,501 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
a p s eit udyog |
21,630 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
reeta devi pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sachin manoj |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
r k enterprises |
771,587 |