Type Of Transaction |
Expenditures
|
Activity Code |
50418052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,653 |
Particulars |
P. V. PARSEHRI KALAN ME INTERLOCKING KARYA PAR MATERIAL AND MISTRY LABLOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
HARSH FLY ASH #38 ENT UDYOG |
96,799 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
NEW AMAN BRICK FIELD |
34,972 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
RAMAKANT So PUJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KANAHIYA LAL So RAM BACHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRAMOD So NAND JI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KASHI RAM So RAM JI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
RAMAKANT So PUJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KANAHIYA LAL So RAM BACHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRAMOD So NAND JI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANIS So SUBRATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
NATTHU LAL So BHAGAUTI PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
NATTHU LAL So BHAGAUTI PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KAMLESH KUMAR So MOTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
GUPTA TRADERS |
5,917 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
VEER BAHADUR So JUGUL KISHOR |
5,389 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
VEER BAHADUR So JUGUL KISHOR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANIS So SUBRATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KAMLESH KUMAR So MOTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KASHI RAM So RAM JI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
GUPTA TRADERS |
15,052 |