Type Of Transaction |
Expenditures
|
Activity Code |
55084463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
155,025 |
Particulars |
dwarikadhees mandir se mitthan prajapati ke ghar tak mitti nali or khranja or puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
RANJEET SINGH S#47O DURAG PAL |
36,500 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
SUNIL KUMAR S#47O DURAG PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
OM KAR S#47O KHYALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
RISHI PAL S#47O KISHAN PAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
RANVEER SINGH S#47O TARA CHAND |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
SIYARAM S#47O BHOORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
M#47S RAVI BULDING MATERIAL |
16,248 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
SATYAVEER S#47O CHHOTE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
VEERESH S#47O DEVENDRA SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
YODHA SINGH S#47O MADAN PAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
M#47S SHIVAM BRICK WORKS |
59,962 |