Type Of Transaction |
Expenditures
|
Activity Code |
53892849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,259 |
Particulars |
poorann ke ghar se vikash ke ghar tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
KRISHNAAUTAR S#47O SOHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
Sani s#47o Rajendra |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
BANSAL CEMENTS AMD PAINTS AGENCY |
19,939 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
AMAR PAL S#47O VEERPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S BHARAT EIT UDHOG |
7,087 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S BHARAT EIT UDHOG |
26,371 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
HARISH CHANDRA S#47O KHAYALI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
HARI SHANKAR S#47O GYAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S BHARAT EIT UDHOG |
27,300 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
GIRIRAJ S#47O KARAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
BANSAL CEMENTS AMD PAINTS AGENCY |
31,897 |