Type Of Transaction |
Expenditures
|
Activity Code |
54063697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
409,004 |
Particulars |
yadav ke hotel se peer tak interlockingh and nali nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
AMIT KUMAR S#47O DALVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
GAJRAJ SO RAMCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
rifagatali s#47o imambaksha |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Chattar singh So Kalwua |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
KOUSHAL KUMAR SO SOMPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Kalwua So Amra singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
VIJAY SINGH S#47O HORAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MALIK TRADERS |
274,379 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
NATIONAL BRICKS WORKS |
44,625 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
CHANDRPAL SO KALWUA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MOH SUHAIL S#47O RAHAMAT ALI |
43,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MOH DILSHAD SO MUBARAK ALI |
5,250 |