Type Of Transaction |
Expenditures
|
Activity Code |
55997694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,535 |
Particulars |
material labour payment bharat singh ki dukan se popsingh ke ghar tak cc avm nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010006696
|
SHREE RADHE RADHE CONSTRUCTION |
252,535 |
PFMS
|
Account Type:Bank
Account No.:623802010006696
|
JITENDRA KUMAR S#47O SURESH CHANDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:623802010006696
|
MANOJ KUMAR S#47O UTTAM CHAND |
20,000 |
PFMS
|
Account Type:Bank
Account No.:623802010006696
|
LOKESH JAIN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:623802010006696
|
RAMA SHANKAR S#47O SUMMER LAL |
20,000 |