Type Of Transaction |
Expenditures
|
Activity Code |
55621681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,513 |
Particulars |
dalaveer ke ghar se shivam ke ghar tak road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
ASLAM SHAH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
RAM VILASH |
4,827 |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
OM INTERLOCKING EIT UDHYOG |
122,300 |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
KISAN ENT BHATTA |
34,073 |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
ANSH TRADERS |
28,629 |
PFMS
|
Account Type:Bank
Account No.:28830100014913
|
SALMAN ALI |
8,364 |