Type Of Transaction |
Expenditures
|
Activity Code |
54455402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,696 |
Particulars |
Jaipal k makan se bijendra k makan tak ionterlocking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
ANKUSH T |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
GLOBAL ENTERPRISES |
180,346 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
SUJEET T |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
MOHD IMRAN S#47O SHAHID |
14,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
SAYEED ANWAR S#47O SHAHID |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
HARSHIT T |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
CHAMAN SINGH T |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
RAVIT T |
590 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
SHUBHAM T |
2,655 |