Type Of Transaction |
Expenditures
|
Activity Code |
55928133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
312,414 |
Particulars |
PAYMENT FOR RAJESH KE KHET SE MUNNALAL KE KHET TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHESMANI S#47O RAMKUVER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
Raghav Tiles |
95,948 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ARVIND S#47O LALBAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHIYARAM S#47O RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
Raghav Tiles |
55,720 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
RAGHAV TRADERS |
72,635 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
TILAKRAM S#47O SUMESAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VINOD S#47O BRIJBAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHUSILA W#47O SHURNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SURESH S#47O NANKU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
NAVNEET S#47O DILIP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
DEVANSH S#47O RAVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
PRDEEP S#47O KAELASH NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SATYAM S#47O KRISNA DEV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
HARI SHANKAR S#47O SHIVRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
DILIP S#47O SHYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
vimla w#47o vishvnath |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
GROWMORE CONSTRUCTIONS |
42,811 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
KRISHNA DEV S#47O LALU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
HIMANSHU S#47O SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VINAY S#47O LAGAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
RAHUL S#47O SHYAM LAL |
2,040 |