Type Of Transaction |
Expenditures
|
Activity Code |
55667937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
195,101 |
Particulars |
VASEEM KE GHAR SE JAGDISH KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
KAPIL KUMAR So OM PRAKASH |
6,427 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Vinod So Itwari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Shiv Kumar So Kandhai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
RAM NARESH So MOOLCHANDRA |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
CHHEDAN Wo MOOL CHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
SUNEEL So MUNESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
ARVIND KUMAR So KISHOR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
ANNU LAL So NATTHU LAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
NEERAJ GAUTAM So KEDARI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Alimuddin So Basrulla |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
HARSH FLY ASH ENT UDYOG |
106,436 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
NEW AMAN BRICK FIELD |
32,316 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GUPTA TRADERS |
7,474 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Ram Sagar So Mullu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GUPTA TRADERS |
14,336 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
KAPIL KUMAR So OM PRAKASH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
MAHESH PRASAD So DEENBANDHU |
612 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sonu So Shabbir |
1,836 |