Type Of Transaction |
Expenditures
|
Activity Code |
54516369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,904 |
Particulars |
SADAR PUR ME HIMACHAL KE GHAR SE HORAM KE GHAR 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.:575802010010530
|
KAPIL BHATNAGAR S#47O MOHAN BHATNAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
Kovit |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
HARIOM S#47O OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
VIRAT YADAV S#47O HUKAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
SUNIL KUMAR S#47O OMPRAKASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
YADU ASSOCIATES |
146,984 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
ANIL KUMAR S#47O OMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
NEMPAL SINGH S#47O OMPRAKASH |
4,320 |