Type Of Transaction |
Expenditures
|
Activity Code |
53876992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,750 |
Particulars |
PAYMENT FOR AKRAM E SAKHAR ALAM INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
TILAKRAM S#47O SUMSER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
PRADEEP S#47O KAILASH NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
VIMAL S#47O VISHWANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
GROWMORE CONSTRUCTION |
17,286 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
RAGHAV TRADERS |
25,140 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
VINOD S#47O BRIJ BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
SURESH S#47O NANKANU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
RAGHAV TILES |
97,064 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
SHESHMANI S#47O RAM KUBER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
ANURUDH S#47O RAM LAGAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00700100040938
|
SATYAM S#47O KRISNADEV |
4,500 |