Type Of Transaction |
Expenditures
|
Activity Code |
48076236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,231 |
Particulars |
SACHIVALAY KI BOUNDRYWALL WA GATE NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SHOBHIT KUMAR SO RAM NARESH 21 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RAM DEVI SO RAM NARESH 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
HARI OM SO SALIKRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
KRISHNA EINT UDYOG |
81,391 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RAM MOHINI WO RAVINDAR KUMAR 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
ANANT KUMAR SO SURESH KUMAR 21 |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
M#47S PANCHAM TRADERS |
50,598 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
CHUTAKANNI CO VIJAYPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SUDAMA WO LALLU RAM 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SARITA DEVI WO HARI OM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
ROHIT KUMAR SO RAM NARESH 21 |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
AYUSH KUMAR SO RAMESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RANJANI DEVI WO ANKUL KUMAR 21 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SHARDA SO MAJJA 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SUHEL TRADERS |
11,834 |