Type Of Transaction |
Expenditures
|
Activity Code |
45377458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,018 |
Particulars |
CHAK MEHDOOD ME MUKESH KE GHAR SE SONU KE GHAR TAK NALI AND CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
VIPIN KUMAR S#47O VEER SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
ACHIT DHILLON S#47O BIRENDRA SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
JAYANT SINGH S#47O MADAN PAL SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
BIRENDRA KUMAR S#47O GAJRAJ SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
MAYANK KUMAR S#47O MADANPAL SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
RAHUL KUMAR S#47O SATENDRA SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
VEER SINGH S#47O LEKHA SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
LOKESH KUMAR S#47O JAGDESH SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
KAPIL CHAUDHARY S#47O VEER SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
BIERJESH SINGH DHILLAN S#47O JITENDRA SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
PRADEEP SINGH S#47O SAMARPAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150893
|
GLS CONSTRUCTION |
147,413 |