Type Of Transaction |
Expenditures
|
Activity Code |
54170200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,270 |
Particulars |
kaneya purv mademic viddeyley me tailes nirmaan par material par 190294 eit par 17640 v majduri par 36336 ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
BABLU KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RANJAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
AKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ROHIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SAI INT UDYOG |
17,640 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RAJESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ashok kumar kanujjiya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ARYAN BUILDING MATERIAL |
190,294 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RAM PRASAD |
4,700 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
VISHAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SHYAMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
AMAR NATH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
PANCHAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
KAMLESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
MANJIT |
2,040 |