Type Of Transaction |
Expenditures
|
Activity Code |
52672195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,167 |
Particulars |
DAYARAM KE GHAR SE MAIN ROAD TK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
USHA ENTT UDYOG |
38,690 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
AKASH YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
A P ENTERPRISES |
125,581 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
RAJENDRA S#47O RIBAI |
7,168 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
GUDDU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
ABHISHEK YADAV S#47O BALENDRA YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010493663
|
SHOBHNATH S#47O KHAIRATI |
3,584 |