Type Of Transaction |
Expenditures
|
Activity Code |
54365260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
GORE LAL PANDIT KE PLAT SE RAM ASHARE PASHI KE GHAR TAK ENTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
BHOLU TRADERS |
76,700 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
DILIP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
AMRATLAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
M#47S AMIT TRADERS |
4,967 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
OM BRICK FIELD |
26,426 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
KAMAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
BHOLU TRADERS |
66,268 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
ASHARAM S#47O RAM VISHAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
CHANDRABHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
M#47S RAJ ENTERPRISES |
24,887 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
ASRAF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
DESHRAH S#47O SHRI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13530100016328
|
ROOPCHANDRA S#47O SHASTRI |
3,264 |