Type Of Transaction |
Expenditures
|
Activity Code |
55727067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
129,202 |
Particulars |
to pay to purchasing of material and labour for interlocking construcion in school ground |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
AJEET SINGH JADAUN S#47O BALVIR SINGH UDAYGARHI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
AMRISH S#47O FATEH SINGH UDAYGARHI |
320 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
DAL JEET SINGH S#47O MANOHAR SINGH UDAYGARHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
BALVIR SINGH S#47O RAMPAL SINGH UDAYGARHI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
SURJIT SINGH S#47O MAHOHAR SINGH UDAYGARHI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
MUKESH KUMAR SINGH S#47O JODHPAL SINGH UDAYGARHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
M#47S SANJAY KHAN CONTRACTOR |
111,842 |
PFMS
|
Account Type:Bank
Account No.:25750100016550
|
VIKAS JADAUN S#47O DALJIT SINGH UDAYGARHI |
2,560 |