Type Of Transaction |
Expenditures
|
Activity Code |
43913219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,962 |
Particulars |
p v fareedpur me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SURENDAR KUMAR SO PREMSHANKAR MTR B |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SATROHAN S#47O BHULAI PRASAD B |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
JAYRAM SO HARPARSAD MBA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
VIMLA WO JAYRAM MBA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SK BRICKS FIELD |
33,348 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
AKHALESH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
MANJU WO RAKESH B |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SHIVAM YADAV S#47O RAJENDAR PRASAD B |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SHAILJA D#47O JAIRAM BM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
21,940 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
R K ENTERPRISES |
104,000 |