Type Of Transaction |
Expenditures
|
Activity Code |
54209836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
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.)
|
249,724 |
Particulars |
PAYMENT FOR PS ITWA MEIN INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
DEEPAK PATHAK S#47O SURESH PATHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
PATHAK ENTERPRISES |
44,505 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
PATHAK ENTERPRISES |
132,499 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
SANDEEP S#47O ALGOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
SHIV KUMAR S#47O RAM SAKAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
MUKESH KUMAR S#47O MASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
GOPI S#47O ALGOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
SONA BRICK FIELD |
41,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
RAJENDRA S#47O MOOLCHANDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
MAHESH KUMAR S#47O RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
LAKSMAN S#47O RAM SAKAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
DUVESH S#47O JAG MOHAN |
1,224 |