Type Of Transaction |
Expenditures
|
Activity Code |
53456526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
177,558 |
Particulars |
KHARANJE SE CHAMUNDA JI TAK INTERLOKING AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
BILLO S#47O HARPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
OMKAR S#47ONATHUA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
NARESH S#47O BHAGWANDAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
NEW FOJI BRICK WORKS |
24,843 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
HARPRASAD S#47O RAMLAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
TEJPAL S#47O DEVKARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
MANOHAR S#47O HARPRASAD |
19,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
INDER S#47O THAKRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
kamal singh vishwakarma contractor |
17,233 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
QWIK INDIA PROJECT |
100,082 |