Type Of Transaction |
Expenditures
|
Activity Code |
56550466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,652 |
Particulars |
osri me chirnjivi ki chakki se prakash bhargav k makan tk mitti khrnja kary pr material wa mistri labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
vijay kumar |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
kuldeep gupta |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Sarvesh kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
rahman ent udhyog |
136,268 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Pawan gupta |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Arvind kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Dhirendra kumar |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Ajay kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522129587
|
Neeraj kumar |
8,740 |