Type Of Transaction |
Expenditures
|
Activity Code |
54176440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,597 |
Particulars |
RCC ROAD SE BAHALEE 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.:59001272160
|
SHIV NARAYAN SO RONA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ABHISHEK KUMAR S#47O BABURAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJ LUXMI PRODUCT |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJ LUXMI PRODUCT |
28,348 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJ LUXMI PRODUCT |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
13,260 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
KULDEEP KUMAR S#47O RAJ KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
7,061 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,504 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAM KUMARI W#47O SHIVNARAYAN RANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
PRIYANKA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
BASMATI W#47O ANIL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
31,546 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MUNNI DEVI W#47O RAM ASRE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHANTI DEVI W#47O RAMESH CHANDRA |
3,264 |