Type Of Transaction |
Expenditures
|
Activity Code |
54702183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,465 |
Particulars |
RAJENDAR K GHAR SE RAJESH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
GARG TREDING CARPORETION |
164,585 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
HARVINDAR SINGH SO CHARANJEET SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
HARDEEP SINGH SO CHARANJEET SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
DALVEER SINGH SO JASKARAN SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SARVESH KUMAR SO SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARJAN YADAV SO NATTHU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SURAJ SO DEVI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
MAHESH SHARMA SO SURENDAR KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
RAM NIVAS SO SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
PRAGAT SINGH SO PRAKHAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARUN KUMAR SO SHIV SAGAR LAL |
1,836 |