Type Of Transaction |
Expenditures
|
Activity Code |
55066826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,291 |
Particulars |
MEN ROD SE NOSAD KE GHAR TAK NALI AND INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
PREMRAAJ S#47O BHEDI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
CHANDRASHEKHAR S#47O JASVANT SINGH |
18,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MAN TAMIRATE HIND |
62,886 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MUNSHREEF S#47O SABBIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
BHARAMPAL S#47O RAMSWROOP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
IKRAR CEMENT STORE |
23,616 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
VIKAS SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
NATIONAL BRICKS WORKS |
26,780 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
DEEPAK S#47O PHOOLSINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
GURU JI CONTRACTOR |
42,949 |