Type Of Transaction |
Expenditures
|
Activity Code |
53441398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
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.)
|
205,049 |
Particulars |
TASLEEM KE GHAR SE NAFIS KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
ISTEKAR S#47O RAMJANI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
KHEMPAL SINGH S#47O BABURAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
RANJEET KUMAR RANA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
IKRAR CEMENT STORE |
47,606 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
DEEPAK S#47O PHOOLSINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
PREMRAAJ S#47O BHEDI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
RAMSRAN S#47O RAGHUVEER NP |
27,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
VIKAS SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
QWIK INDIA PROJECT |
71,168 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
NEW RAJA INT UDHYOG |
35,315 |