Type Of Transaction |
Expenditures
|
Activity Code |
54308604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,785 |
Particulars |
Kukuhapur me devendra ke makan se main khadanje tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
MAURYA CEMENT STORE |
13,910 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Ratan Lal Jagdish Prasad Ent Udyog |
9,751 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
YOGESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Om Prakash |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
PUSUP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
DILEEP KUMAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
ARVIND KUMAR |
6,028 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
NRG ENTERPRISES |
51,920 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
ROHIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
NRG ENTERPRISES |
38,316 |