Type Of Transaction |
Expenditures
|
Activity Code |
54276852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,484 |
Particulars |
main road se rampal ke ghar tak intarlooking kary par samagari evm mistri evm lebar kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
BHARAT BRICK FIELD |
31,358 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
raheema w#47o ajij |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
HARSH FLY ASH ENT UDYOG |
97,350 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
anesh s#47o makshd ali |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo salim s#47o mo altaf ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
kamal ahmad s#47o munawar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
athar ali s#47o liyawat |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
SAJJAD S#47O KAYUM |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
saddam s#47o kayum |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vasik s#47o liykat |
6,162 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vijaysingh s#47o manohar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
begam w#47o liyakat |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
VEVEK TREDING COMPANY |
21,094 |