Type Of Transaction |
Expenditures
|
Activity Code |
55627397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
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.)
|
249,482 |
Particulars |
bhawarpur pokhare par ashudh karm ke liye chabutara tin sed va hand pump kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
HEERA SO RAMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
JSB ENTERPRISES |
43,070 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
RAMJIT AND BROTHERS BUILDING MATERIALS |
77,050 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
GOVIND SO DURBAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
SHAHJAD SO ERSHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
SANDEEP SO OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
BARANWAL ENTERPRISES |
55,988 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
ABHIMANNU SO RAMNARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
BRIJLAL SO CHATURI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
RAJESH CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
ARJUN SO DEEPCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
HARI KRIPA BELDING WORK |
45,470 |