Type Of Transaction |
Expenditures
|
Activity Code |
54752101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,613 |
Particulars |
KAMAAL KE GHAR SE AZAAD KE GHAR TAK INTERLOCKING KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
SHRI KRISHNA ENTERPRISES |
29,991 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
KALLU RAM So MULLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
SINGH SPUN PIPE INDUSTRIES |
127,594 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
BEETA Wo SANJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
ANIL KUMAR So DHANIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
PRADEEP KUMAR So MANSHA RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
ANEETKUM AR So CHETRAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
PANKAJ KUMAR So LEKHARAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
HARIVANS S#47O KALIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
dataram s#47o aasaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051904
|
AJAY KUMAR So ROHAN LAL |
2,448 |