Type Of Transaction |
Expenditures
|
Activity Code |
47735345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,586.94 |
Particulars |
sirsa me link road se maasib k makan tak interlock nirman karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
SHRI KRISHNA |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
M S RAJA LAGHU UDYOG |
116,430.6 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
OMKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
Shaukat Ali |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
Anis Ali |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
SHRI KRISHNA TRADERS |
28,228.34 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
TEEKA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
Rajwali |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522058558
|
Majra |
4,896 |