Type Of Transaction |
Expenditures
|
Activity Code |
52928754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,274 |
Particulars |
nekas ke ghar se prempal ke ghar tak mitti nali or cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
BRAJ PAL S#47O BHULLI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
JAGAT PAL S#47O SHRI RAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
JITENDRA SINGH MOURYA S#47O SHISHPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
DALCHAND S#47O PITAMBER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
MAHENDRA PAL MOURYA S#47O DURGA PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S GOSWAMI BUILDING MATERIALS |
20,604 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
SHYAM SINGH S#47O JAIPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S SAYEEN RAM BRICK WORK |
16,961 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S SANJEEV TRADERS |
62,574 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
SATYA PAL LAL S#47O KISHORI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
RAJPAL SINGH S#47O BHIKAM SINGH |
2,950 |