Type Of Transaction |
Expenditures
|
Activity Code |
54177062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/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.)
|
145,967 |
Particulars |
PENTED ROAD SE DANDEE KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
M#47S GOYAL BRICKS |
25,129 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
KULDEEP KUMAR S#47O RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
ATUL VERMA |
10,035 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
RAJ LUXMI PRODUCT |
38,940 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
RAJ LUXMI PRODUCT |
39,848 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
ATUL VERMA |
5,234 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
LALVATI W#47O CHARAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
MANNI W#47O SOOKHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
VIKASH KUMAR S#47O RAMPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
GOVIND S#47O SITARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
RAJ KUMARI W#47O AMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
RAJU RANA S#47O MURALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
SHIV NARAYAN SO RONA |
3,357 |
PFMS
|
Account Type:Bank
Account No.:50522120562
|
SHIV NARAYAN SO RONA |
2,580 |