Type Of Transaction |
Expenditures
|
Activity Code |
57145420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,732 |
Particulars |
BALLI NOW KE GHAR SE RAMDEEN KE GHR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
LAXMAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
BANSILAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
SUHEL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
VIJAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
AYODHYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
BABA TRADERS |
108,713 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
TIWAREE TRADERS AND GENERAL ORDER SUPPLIER |
60,287 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
JAGPRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
BUDHRAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116734
|
RAJIT RAM |
3,876 |