Type Of Transaction |
Expenditures
|
Activity Code |
54419593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,292 |
Particulars |
gyan ke ghar se ratna ke ghar tak interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
RAM BHARAT NP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
CHAUDHARY CONSTRUCTION INDIA |
37,018 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
JAI MAA DURGEY BUILDINGH MATERIAL |
14,289 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
AMAN SANI SO BHRIMPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
JAI MAA DURGEY BUILDINGH MATERIAL |
8,985 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
Bhupendra kumar pal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
SHIV KISHOR SAINI S#47O MUKHRAM SAINI NP |
2,450 |