Type Of Transaction |
Expenditures
|
Activity Code |
52949638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,292 |
Particulars |
CEMENT,BALU,CHAMBAL, IRON, BRIKS,B#47BALLAST#38 LABOUR MISTRI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NAVEEN TRADERS |
3,420 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NAVEEN TRADERS |
11,968 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
VIJAY SINGH ENT BHATTA UDHYOG |
13,120 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NAVEEN TRADERS |
14,384 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
ANKUR SHAKYA S#47O RAJVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
DILDAR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
VIKASH S#47O SHYAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NOOR MOHAMMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
RATAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
RAM VILAS |
4,290 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
ANEESH MOHAMMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
VIJAY SINGH ENT BHATTA UDHYOG |
11,970 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
MOHOMMAD GULFAN |
2,040 |