Type Of Transaction |
Expenditures
|
Activity Code |
55493185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,447 |
Particulars |
material and labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
NEERAJ SISODIYA S#470 BHAGENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S OM BUILDERS |
41,028 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
MUNEER S#470 ALLAHDIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S krishana brick works |
15,304 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S OM BUILDERS |
23,013 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
BANTI S#470 ACHCHHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
RAMPAL S#470 NANUMAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
DEVKI PRASAD S#470 RAMSWROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
SUKHVEER S#470 NATHURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
RAM NARESH S#470 SONELAAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
Jalaluddin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S SAINIK IRON STORE |
10,126 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
SHAMSHAD S#470 NURMOHAMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
SHER KHAN |
4,000 |