Type Of Transaction |
Expenditures
|
Activity Code |
48511272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,400 |
Particulars |
panchayzt ghar nirman gaangupura me lainter dalvane tak ka int,sariya,mjduri aadi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
BRAHMANAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
SUKHVEER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
AVNEESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
jay bala ji cement agency |
111,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
ANKUL KUMAT GUPTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
BHUPENDAR SINGH BHADAYURIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
RAM BABU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016359
|
m#47s jagdamba int udhyog |
46,000 |