Type Of Transaction |
Expenditures
|
Activity Code |
51979932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,956 |
Particulars |
ramswaroop ke ghar se rurja devi ke makan tak cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PRIYANK DIXIT |
12,678 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
AMEERCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BHUPENDER |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
7,725 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PAPPU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
V K ENTERPRISES |
91,854 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
hussaini brick works |
52,132 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
GUDDU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
NIKHIL TRADERS |
46,067 |