Type Of Transaction |
Expenditures
|
Activity Code |
55835968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,147 |
Particulars |
ajhar ke ghar se kaji nawajis ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
ARVIND KUMAR YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
RAMPRITI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
BRIJESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
M#47S MARUTI ITA UDYOG |
86,222 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
DEVANSI TRADERS |
197,076 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
83,525 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
MANOJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
AJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
JOKHAN LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:684110110012506
|
HOLI |
6,120 |