Type Of Transaction |
Expenditures
|
Activity Code |
53402826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,788 |
Particulars |
ANVAR KE GHAR SE SAMIM 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
|
CHANDRASHEKHAR S#47O JASVANT SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
SURESH SINGH S#47O |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
ABDUL KARIM S#47O LALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
AARIF S#47O ABDUL KARIM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
LOKESH S#47O HARISINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
QWIK INDIA PROJECT |
90,778 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
IKRAR CEMENT STORE |
72,129 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
CHANDRA S#47O KALE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MUNSHREEF S#47O SABBIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MALIK EAT UDYOG |
36,041 |