Type Of Transaction |
Expenditures
|
Activity Code |
54527160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
221,765 |
Particulars |
SATPAL KE GHAR SE JHUNDE KE MAKAN TAK INTERLOCKING OR NALI NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
RAVINDRA SINGH S#470 HARPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
SAURABH KUMAR S#470 TEJPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
PRAMOD KUMAR S#470 SUNAHRI SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
B M ENT UDYOG |
11,188 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
PAPPU KUMAR S#470 SITARAM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
RADHIKA TREDARS |
10,903 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
BHARAT S#470 VIDHI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
M#47S SHISHODIYA TILES |
156,159 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
LOKESH KUMAR S#470 KHACHEDU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
PAPPU KUMAR S#470 SITARAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
SUSHIL S#470 SUGVA |
4,320 |