Type Of Transaction |
Expenditures
|
Activity Code |
54923943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,974 |
Particulars |
panchayat bhawan par boundary wall or gate or tarkashi nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
KAILESH KUMAR S#47O RAMGULAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
AKASH CONSTRUCTION MATERIALS |
57,802 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
GULZARI LAL MAHANANDAN |
6,509 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
JANTA NIRMA VASTU BHANDAR |
8,797 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
M#47S SHIVAM BRICK WORKS |
39,810 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
NEERAJ KUMAR S#47O VEERPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ARJEET S#47O RAM PRAKASH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SONU S#47O VEDRAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAKESH KUMAR S#47O RAMOTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DARYAV S#47O SUNDAR LAL |
2,082 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DURGESH KUMAR S#47O BHOJRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DINESH KUMAR S#47O JABAR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
BOBY S#47O GANGA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
AKASH CONSTRUCTION MATERIALS |
36,589 |