Type Of Transaction |
Expenditures
|
Activity Code |
50139300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,294 |
Particulars |
ps gulriya me baundrivl nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RAM KUMAR#47BARATI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
LAXMI DEVI#47 LALLU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
LALLU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RAGENDR#47CHUNNOO |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RAMOO#47SIAYRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
SHRI RAM KUTTER INT UDYOG |
60,293 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
MIHI LAL#47GOVARDHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RAHAMAT#47KHALEEL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
GOMTI#47RAM DYAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
MALIKRAM#47CHANDRIKA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RADHESHYAM#47GHURE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
TEERATHRAM#47KISHORI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
RAMHARSH#47CHUNNU LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522079930
|
MISHRA CEMENT |
86,121 |