Type Of Transaction |
Expenditures
|
Activity Code |
51120486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,669 |
Particulars |
NIVASI KE GHAR SE VINOD KE GHAR TAK NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
NIDHI IRON CEMENT STORE |
43,286 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
PUNIT #47UMESH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
OM TRADERS |
45,221 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
RAJENDRA S#47O MOHAR SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
AMAR SINGH S#47O NOVAT SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
UMESH #47 NOUSINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
M#47S AMAN ENTERPRISES |
70,847 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
RISHIPAL S#47O NOUSINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:86022200128018
|
SANDHU BRICK WORKS |
45,615 |