Type Of Transaction |
Expenditures
|
Activity Code |
53939569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,826 |
Particulars |
PANCHAYAT BHAWAN ME 1V2 V3 KE KAMRE ME FLOOR WOL TELES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
SADDAM HUSSAIN S#47O ANVAAR HUSAIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
PARMESH S#47O JAI CHAND |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
VIPIN YADAV |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
AMIT KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S RAMA TRADERS |
112,613 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
BHURE S#47O TEJRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
RAJESH KUMAR S#47O DHAMBER |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S NOORUL CEMENT AGENCY |
62,943 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
BHOOF SINGH S#47O PRAKASH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
VIRENDRA S#47O GOKIL |
5,015 |