Type Of Transaction |
Expenditures
|
Activity Code |
45101185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,299 |
Particulars |
gram panchayat main samudayik sochalaye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
MOTI RAM S#47O RAGHUVAR DAYAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S HOTI LAL JAGDISH SARAN |
23,389 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
DHARMENDRA SINGH S#47O JAYPAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S A Z BRICK WORKS |
21,112 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S SURYANS IRON TRADING |
5,139 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
PAWAN S#47O BHARAT SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S ISRAR CEMENT STORE |
48,822 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
ISHIKA ELECTRICALS |
24,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
DHARMENDRA SINGH S#47O JAYPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S HOTI LAL JAGDISH SARAN |
4,798 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S INDIAN MARBLE TRADERS |
26,015 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S HUSSAIN PAINTS STORE |
16,824 |