Type Of Transaction |
Expenditures
|
Activity Code |
52780386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,712 |
Particulars |
Cc road se shiv kumar singh ke makan tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
2,824 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
15,400 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
New shiv shakti enterprises |
52,345 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
11,651 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
WAHIDI BRICK FIELD |
24,910 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
DHARMESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
KARANPAL SINGH S#47O RAMPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
SUNEEL KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
SUNEEL KUMAR |
1,282 |