Type Of Transaction |
Expenditures
|
Activity Code |
53798381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,378 |
Particulars |
thanagaddi main pitch road se prathamic swath kendra thanagaddi tk interlocking nirmaan par material par 72010, eit par 220837 ,eit par 71367 v majduri par 34164 ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
shyamdhani |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
bala prasad so shahazad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
rajpoot inta udyog |
71,367 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
ASHOK SO RANU |
8,460 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
VIKASH SO ASHOK YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
ATUL ENT UDYOG |
220,837 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
mukesh yadav so rajman |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
rajat kumar so mangaru |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
ramavadh so ramdular |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
pardeshi rajbhar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
KUNDAN BUILDING MATERIAL |
72,010 |