Type Of Transaction |
Expenditures
|
Activity Code |
54994894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,506 |
Particulars |
ps jagdishpur v daulatpur me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
pawan kumar so suresh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DINESH KUMAR SO JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SHAIL BRICK FIELD |
20,160 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
yadav traders |
33,398 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAMPRKASH SO JAGDESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
mohan so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
ANIL KUMAR SO SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SHAKEEL BORING COMPANY SURATGANJ |
8,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
HINDUSTAN TRADERS |
29,606 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
2,448 |