Type Of Transaction |
Expenditures
|
Activity Code |
56134481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,853 |
Particulars |
premshankar prajapati ke ghar se gangaprasad mali ke ghar tak mitti nali or cc tiles road nirman kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
AKIL AHMAD S#47O HAMID KHA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
A K ENTERPRISES |
16,658 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
A K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
KAPIL S#47O UMESH CHAND |
4,425 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SOMPAL S#47O RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SAMSHAD S#47O FARMUD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
VIKAS SHARMA S#47O DABLOO |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
A K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
IMSHAD S#47O FARMUD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
PANKAJ S#47O OM PRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S OM BRICK WORKS |
43,922 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
INDRA PAL S#47O SOMPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
A K ENTERPRISES |
41,658 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BEESMILLA W#47O ISLAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SURJEET S#47O TOTARAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
NAFEESA W#47O HAMID |
4,425 |