Type Of Transaction |
Expenditures
|
Activity Code |
54162407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,118 |
Particulars |
ASARFHI KE GHAR SE CHET RAM KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
DHANRAJI S#470 ANIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR BRICK FIELD |
20,847 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ANIL KUMAR S#470 ASARFI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
204 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
17,455 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ANSUIYA S#470 MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR ENTERPRISES |
48,026 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HARI RAM S#470 BAGWANDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUSMA KUMARI S#470 MANSARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MANSARAM S#470 BAGWANDEEN |
1,428 |