Type Of Transaction |
Expenditures
|
Activity Code |
56316197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,071 |
Particulars |
gangaram shrivasta ke ghar se kallu dhimar ke ghar tak mitti nali or cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
15,552 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHAKEEL S#47O IBRAHIM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURAJ PAL S#47O CHOTE LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
165,773 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S BHARAT EENT UDHYOG |
25,101 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
13,825 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AKIL S#47O RAHIS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ARMAN S#47O SMALLUDDIN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AKRAM S#47O SAMSUDDIN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
BHURA S#47O SAMALUDDIN |
6,800 |