Type Of Transaction |
Expenditures
|
Activity Code |
52791785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,138 |
Particulars |
jay singh ke ghar se satyabhan ke ghar tak mitti nali 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.:39456884572
|
MUNNA SINGH S#47O LAKHAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
LAKHPAT S#47O RAMPRAKASH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S RAMA TRADERS |
47,692 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
RAJA RAM S#47O BHOOP SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S NOORUL CEMENT AGENCY |
38,554 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
GAURAV S#47O BHOOP SINGH |
8,140 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S RAMA TRADERS |
36,057 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
AVNESH KUMAR S#47O PANNA LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S SHIV INT UDYOG |
32,865 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
MAHESH S#47O GAJRAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
PRADEEP SAGAR S#47O BHOOP SINGH |
5,015 |