Type Of Transaction |
Expenditures
|
Activity Code |
55489297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
393,859 |
Particulars |
Construction of interlocking tiles work from lin marg cc road to shripati ke plote tak avt vill ghurkuan (dheerpura) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S R N CONTRACTOR AND SUPPLIERS |
319,099 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AASHIK S#47O SHOBHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAHESH BABU S#47O SHOBHARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
30,360 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHOBHARAM S#47O RAMJEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SUMAN DEVI W#47O RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SATYA VEER S#47O KAILAS CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
TULSI PRASHAD S#470BANVARI LAL |
6,300 |