Type Of Transaction |
Expenditures
|
Activity Code |
61737776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,562 |
Particulars |
mayaram ghar se radhika ghar iterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
VIJAY TREDARS |
76,825 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
MOTI INT UDYOG |
15,293 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
PANDEY CEMENT BRICKS VIKRETA |
51,704 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
RAJITRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
KIRAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
SANJAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
PANDEY CEMENT BRICKS VIKRETA |
148,324 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
LALBABU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
SADHU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
SIRTAJI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
DURGAPRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
RAMANAND |
3,468 |