Type Of Transaction |
Expenditures
|
Activity Code |
51570037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,753 |
Particulars |
charnet road par bord km ke pass nadi nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
Ghadaj construction company |
118,049 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHAN MURARI 11461 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRIYNKA 12683 |
432 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
saurabh kumar bhati 1780 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHANA 15160 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ekta 19207 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
VISHNU 12431 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PAWAN KUMAR 08959 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
2,808 |