Type Of Transaction |
Expenditures
|
Activity Code |
54813080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,932 |
Particulars |
mahipal ke ghr se sachivalya tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
KRISHNA ENT BHATTA |
55,671 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
AJIT KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
shri bala ji ent udyog |
55,041 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
MAA AMBE CEMENT AGENCY |
35,362 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
NK BUILDING MATERIALS P KHEDA |
165,908 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
SANDEEP KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
RAM NIWAS S#47O BABU RAM |
14,875 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
RAM CHANDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010702
|
JITENDRA KUMAR S#47O RAM NIVAS |
14,875 |