Type Of Transaction |
Expenditures
|
Activity Code |
55580459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,559 |
Particulars |
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF SHYODAAN SINGH KE GHAR SE OMVEER KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
PAWAN KUMAR H |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SUDHIR KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
OMPAAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
HARENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
YOGHESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
NAMAN CONSTRUCTION ENTERPRISES |
84,919 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
MAHESH PAL SINGH |
3,520 |