Type Of Transaction |
Expenditures
|
Activity Code |
54050810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,644 |
Particulars |
dabar road se thana prisar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
RS INT BHATTA |
25,168 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
RAJESH KUMAR V |
7,344 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
MS BALAJI ENTERPRISES VIRVANI JAITHRA |
133,826 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
RAJESH SO SHRIPAL V |
14,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
PRAMOD KUMAR V |
7,344 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
MS RAJKUMAR AND SONS TRADERS |
19,218 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
ANKUL SINGH V |
7,344 |