Type Of Transaction |
Expenditures
|
Activity Code |
50220313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,128 |
Particulars |
BALRAM KE GHAR SE CHETAN KE GHAR TAK KHADANZA NIRMAN KARYA 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.:50522055240
|
R L AND CO INT UDYOG |
77,526 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
MADHURI DEVI Wo VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
mohammad hasim s#47o abdul gani |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ARUN KUMAR So RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
INDRAJEET So OM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
VIJAY SHREE Wo SATISH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
suneel kumar s#47o gayaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RINA DEVI Wo MUNEEM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SONI Wo DILIP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ANIL KUMAR So NANHU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AZAD KHAN So NISAR KHAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SUDHIR GUPTA So RAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
BHAN LATA Wo VIPIN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AMIT KUMAR S#47O SANT RAM |
1,224 |