Type Of Transaction |
Expenditures
|
Activity Code |
54217115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,534 |
Particulars |
RCC ROAD SE RAM SAMAJH 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.:50522121259
|
SADDIK SO SOKER KHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
DHOKHE SO NARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
PAWAN AND SONS |
5,208 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
CHANDRVATI WO RAM BHARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SADDIK SO SOKER KHAN |
1,402 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
AAR BRICKS |
7,773 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SHRI NARAIN UDYOG |
32,709 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
LAJJA WO PATLOO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SANGRAM SINGH SO AYODHYA PRASAD |
3,150 |