Type Of Transaction |
Expenditures
|
Activity Code |
54330789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
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.)
|
150,663 |
Particulars |
gram panchayat main panchayat bhawan ki boundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
DINESH CHAND S#47O DORI LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
M#47S GANESH BRICK WORKS |
23,298 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
M#47S SHRI BAJRANG TRADERS |
2,577 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
M#47S SHRI BAJRANG TRADERS |
10,275 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
BRAJ LAL S#47O ICHCHHA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
BANVARI S#47O NETRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
M#47S SHIVAM BRICK WORKS |
21,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
SATYAVEER S#47O TEJRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
GOYAL GROUP AND COMPANY |
37,004 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
M#47S SHRI BAJRANG TRADERS |
26,449 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
VIJAY PRAKASH S#47O DHANNU SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
SHISHPAL S#47O BUDH SEN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2156101051094
|
JOGRAJ S#47O BHOOPAL |
5,760 |