Type Of Transaction |
Expenditures
|
Activity Code |
53330580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,234 |
Particulars |
TEJ BAHADUR KE GHAR SE PAKKI NALI TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
32,999 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
GANESH KUMAR S#470 RAM KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANDEEP KUMAR S#470 AWADHRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RESAM DEVI W#470 SHIV SHANKER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
MUKESH KUMAR S#470 RAM KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
S B F ENTERPRISES |
138,886 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
kumar brick field |
31,077 |