Type Of Transaction |
Expenditures
|
Activity Code |
54161625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,293 |
Particulars |
HARI SANKAR KE GHAR SE MATA PARSAD 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
|
MAYARAM S#470 SUNDER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAM SUMIRAN S#470 MANOHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HETRAM S#470 BHIKHARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAM SAJIWAN S#470 JAGDEESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR BRICK FIELD |
45,829 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
DESHRAJ S#470 MATADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
LAYAKRAM S#470 MATA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR ENTERPRISES |
131,876 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
39,584 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
JAISERAM S#470 RAM KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
LALIT KUMAR S#470 RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAJ KUMAR S#470 RAM KHELAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
GUDDI S#470 RAJ KUMAR |
2,040 |