Type Of Transaction |
Expenditures
|
Activity Code |
54342434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
233,794 |
Particulars |
KUMAR PAL KE GHAR SE RAMESH KE GHAR TAK CC VA NALI NIRMAN KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
RAMVEER |
6,240 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
jagat singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
KHUAWAZA BRICK WORKS |
29,956 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
mitrpal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
PURAN SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
ramchandra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
SISHPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
BADHAN SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
RAMRHEASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
ALI CEMENT STORE |
92,796 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
RAJVEER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
sugerpal |
5,667 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
ALI CEMENT STORE |
43,971 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
RAMVEER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
jaypal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016250
|
ramprkash |
4,488 |