Type Of Transaction |
Expenditures
|
Activity Code |
55025906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,910 |
Particulars |
MADAN KE GHAR SE SATYVEER KE GHAR TAK CC INTERLOKING NAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
shri radhe enterprises |
111,517 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
NASIR KHA S#47O NANNE KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
kaushendra sisodiya |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
kamal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
krishna kumar |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
yas veer |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
KHAN ENT UDDHOG |
15,447 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
SARVESH S#47O AJAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
vinay kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
UNISH S#47O ABBDUL GABBAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
shri radhe enterprises |
52,046 |