Type Of Transaction |
Expenditures
|
Activity Code |
53059818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,943 |
Particulars |
MAIN ROAD SE RAMADHAR KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
JAI BHOLE TRADERS |
28,556 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANKUR TRADERS |
12,490 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
AKHIL KUMAR SO BHAGWAT PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
BHIKHALU RAM S#47O GOLE RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
PAWAN KUMAR SO SITARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
JAI BHOLE TRADERS |
23,234 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANJALI W#47O KISHAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANAMIKA SRIVASTAV WO AKHIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
M#47S GOYAL BRICKS |
16,135 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
KISHAN KUMAR S#47O SUKHDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
KULSUM W#47O MOHAMMAD AYUB |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANITA WO PAWAN KUMAR |
1,428 |