Type Of Transaction |
Expenditures
|
Activity Code |
55581019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,793 |
Particulars |
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF TEZ KUMAR KE GHAR SE MAHENDRA KE GHAR TAK INTERLOCKING AND NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
MAHESH PAL SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
HARENDRA PAL SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
HARENDRA PAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
NAMAN CONSTRUCTION ENTERPRISES |
261,953 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
PAWAN KUMAR H |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
YOGHESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SUDHIR KUMAR |
6,900 |