Type Of Transaction |
Expenditures
|
Activity Code |
54176233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,930 |
Particulars |
PENTED ROAD SE LALARAM KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
21,172 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
KUMARI MAYAWATI W#47O JOGENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
8,875 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S BR ENTERPRES |
36,552 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S BR ENTERPRES |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
8,601 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAM BETI W#47O SABURAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SANDEEP KUMAR S#47O RAVENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
THAGGO W#47O RAM KHELAVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MINA W#47O SAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RONI W#47O RAJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RITESH VERMA S#47O VIJAY KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
4,416 |