Type Of Transaction |
Expenditures
|
Activity Code |
55384659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,021 |
Particulars |
balram k ghar se sarvesh k ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
RAKESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
MAHENDRA |
9,770 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
UDAYVEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
BACHAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
PESHAKAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAY SHREE RAM CEMENT AGENCY |
11,835 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RS BRICKS |
5,806 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S BALAJI ENTERPRISES |
113,586 |