Type Of Transaction |
Expenditures
|
Activity Code |
52708055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,189 |
Particulars |
munauvvar ke ghar se sandip ke ghar tak nali v interlocking kar par hardware material ka 11810, top eat udhyog ka eat ka 40992, satyam eat udhug ka eat v gitti ka 66349,v majaduri ka 62038 bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
diwakar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
lavkush sonkar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
pahalwan iron store |
11,810 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
pramod kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
sawan sonkar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
mohan |
12,220 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
satyam eit udyog |
66,349 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
DILIP KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
makbool |
12,690 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
ajay kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
top eit udyog |
40,992 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
jitendra |
5,508 |