Type Of Transaction |
Expenditures
|
Activity Code |
53508103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,964 |
Particulars |
NORANG KE GHAR SE CHANDRAPAL KE GHAR TAK INTERLOKING AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
VINOD KUMAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SALEKHCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
ikrar cement traders |
44,924 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
NEPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
MEHENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
KAMAL SINGH VISHWKARMA CONTRACTOR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
DESHRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SACHIN KUMAR S#47ORAJENRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SAMARAPAL |
4,320 |