Type Of Transaction |
Expenditures
|
Activity Code |
53833524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,644 |
Particulars |
JABAR SINGH KE GHAR KAVINDER KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
MALIK ENT UDHYOG |
32,878 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Chandrpal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Shahid khan |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
ASHOK KUMAR SO PYARA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Param singh So Bhola Singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
K S ENTERPRISES |
36,426 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Parmeel So Ramesh |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Jaswant singh So Ram singh |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
SORUB KUMAR SO JABRSINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
shivraj So begram singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Kale singh so Jagdeesh singh |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010582
|
Satendra singh |
5,200 |