Type Of Transaction |
Expenditures
|
Activity Code |
52998930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,848 |
Particulars |
इण्टरलांकिग कार्य देशराज के घर के पास पक्की सड़क से देव प्रकाश के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
JEET BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
SHIV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
VK BROTHERS |
89,065 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAM KIRPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
JAI HIND ENT UDYOG |
80,600 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
PRANPATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
MEENA VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
INDRAJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
PREM KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
PRABHAKAR INTERLOCKING BRICKS |
200,411 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
SUDHA VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
HARSHIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAM SAJIWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAM BACCHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
KUSHMAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
SHIV BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAJEEV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
MEERA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
KUWAR BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000032
|
MAMTA |
2,856 |