Type Of Transaction |
Expenditures
|
Activity Code |
53059109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,175 |
Particulars |
MAIN ROAD SE GOKUL KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
MUNNI DEVI W#47O JAWAHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
M#47S GOYAL BRICKS |
15,061 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
MADHURIYA W#47O SUNIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
VEERPAL SO SRIKISHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANKUR TRADERS |
11,431 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
JAI BHOLE TRADERS |
50,207 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
NAGESH KUMAR SO MADAN CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
1,620 |