Type Of Transaction |
Expenditures
|
Activity Code |
54912594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,035 |
Particulars |
ambedkar barat ghar ki boundary wall or tar kashi or gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RADHE SHAYAM S#47O VEER SAHAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
YAMIM S#47O SALIM KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
B K ENT UDHYUG |
113,004 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
MANOJ KUMAR S#47O VEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
SHABBN KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S ASHOK PAINTS#38 MACHINERY STORE |
10,504 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
GAURAV KUMAR S#47O PRAHALAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
SOMPAL S#47O |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RIKKI S#47O BIRAJ KISHOR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
NARESH S#47O |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
PASAMJEET S#47O RATAN PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
ASFAQ S#47O SALIM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
KRISHAN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S VIKAS TRADERS |
64,087 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
MOMIN S#47O RAZA KHAN |
4,425 |