Type Of Transaction |
Expenditures
|
Activity Code |
53877017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,969 |
Particulars |
BHURE KHAN KE GHAR SE MAIN ROAD TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
VIKAS TRADERS |
35,220 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAMNIWAS S#47O BHAWAN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAJENDRA S#47O HARACHARAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
MOHAN LAL S#47O GANGA RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
PREM SINGH S#47O POORAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
SIDDHARTH BRICKS UDHYOG |
31,093 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
BABLU S#47O CHOTTE LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAJA RAM S#47O RANJEET |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
M#47S SANJEEV TRADERS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
M#47S SANJEEV TRADERS |
35,042 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAHUL S#47O RAJA RAM |
3,540 |