Type Of Transaction |
Expenditures
|
Activity Code |
43963732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
130,359 |
Particulars |
ITWARI KE MAKAN SE RAM SAGAR KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND LABOR MISTRY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
KAMLESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
BALAKRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIV TRADING COMPANY |
19,167 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
IMRAN KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SINGH TILES |
68,326 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
VERMA IET UDYOG |
22,004 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DUNNE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SAKIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM VILAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SUNIL GIRI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHRIRAM |
1,608 |