Type Of Transaction |
Expenditures
|
Activity Code |
54259765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,223 |
Particulars |
wid 54259765 samudayik vikas bhavan ke prangad me interloking evam boundrywall par tarkashi karya
26253 for stone grit and stone ballast to akash cement agency
70210 for interloking eent to jay sri balaji
20060 for ms flat angle to akeem enterprises
4200 for rajmistri payment
4500 for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
bhagwan singh so surajpal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
pankaj kumar so jai prakash |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
kishanpal singh so surajpal singh |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
jay shree balaji |
70,210 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
rampal so dariyav |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
vedprakash mistri virpal ji |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
AKEEM ENTERPRISES |
20,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
M#47S AKASH CEMENT AGENCY |
26,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200004749
|
suraj kumar virpal ji |
1,125 |