Type Of Transaction |
Expenditures
|
Activity Code |
53986831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
515,069 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS KUDHWAHA CEMENT AGENCY |
32,384 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
GORAV KUMAR S#47O DURJAN SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
RAMESHWAR S#47O SALEGRAM |
15,672 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
AMAR JEET S#47O DURJAN SINGH |
14,892 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS BAJRANGWALI ASSOCIATE |
159,114 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
DHARMENDRA KUMAR S#47O DURJAN SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
DURJAN SINGH S#47O GULAB SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS SHRI NARAYAN ENT UDHOYOG |
15,935 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS KUDHWAHA CEMENT AGENCY |
60,475 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS BAJRANGWALI ASSOCIATE |
134,425 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
PAWAN S#47O YADRAM |
19,360 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
RAHUL KUMAR S#47O VIDHYARAM |
19,360 |