Type Of Transaction |
Expenditures
|
Activity Code |
53675229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,962 |
Particulars |
parmeshwar ke ghar se sarkari nal tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
MOHAMMAD RIJWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
ARVIND KUMAR S#47O CHARAN SINGH |
5,405 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
VIKAS TRADERS |
20,808 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
ARVIND KUMAR S#47O CHARAN SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
RAJARAM S#47O SEVARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
M#47S SIDDHARTH |
77,349 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
RAJESH KUMAR S#47O BRAJPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
INKESH S#47O RAJVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
SURAJ S#47O VIJAY PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
CHAND MOHAMMAD |
4,800 |