Type Of Transaction |
Expenditures
|
Activity Code |
55275617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,526 |
Particulars |
RASHID KE DARWAJE TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
HARIVANSH BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
MO REHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
MA KAMAKHYA ENTERPRISES |
92,300 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
PATEL TRADERS AND KHAD BHANDAR |
30,485 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
MANSHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
JAGLAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
VEDANSH BRICK FIELD |
5,933 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
RESHMA BANO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
SATISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
JUBER AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
KAMLESH MISHRA |
2,448 |