Type Of Transaction |
Expenditures
|
Activity Code |
56032707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,668 |
Particulars |
rajendra ke ghar se yogendra ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
MAURYA BUILDING MATERIAL AND HARDWARE |
15,283 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
LILA DEVI W#47O SYAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
RAFHI S#47O KHALIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
YADAV EANT UDHYOG |
26,296 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SUDARSHAN S#47O BHIRGU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
DINESH KUMAR PRAJAPATI S#47O SHIV LOCHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
YADAV CEMENT EANT UDHYOG |
76,025 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SRWAN S#47O JITAYI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
AMIT PRAJAPATI S#47O SARWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
1,224 |