Type Of Transaction |
Expenditures
|
Activity Code |
51038763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,195 |
Particulars |
रोड से देवगहना स्कूल तक इंटरलॉकिंग निर्माण1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
SANI KUMAR GUPTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
SANDEEP KUMAR S#47O RAM NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
RAJ SPUN PIPE INDUSTREIES |
130,838 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KAMLA TRADERS |
38,297 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
GANESH S#47O SATIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
RANJEET KUMAR S#47O FULCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PRADEEP PAL S#47O OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DATARAM S#47O AUSAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PARASHURAM S#47O KAILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KUMAR ENT UDYOG |
42,732 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DURGESH KUMAR S#470 MAHARAJDEEN |
5,850 |