Type Of Transaction |
Expenditures
|
Activity Code |
54989866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
194,943 |
Particulars |
main road se praimari school 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.:85832010045707
|
mahipal s#47o angan |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
sonu singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
navneet kumar s#47o bhagirath singh |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
hamid |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
120,664 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
M#47S RAZA KADRI ENT UDHYOG |
22,711 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
Mohit Kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
lokesh mishra |
10,183 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
NASRUDDIN S#47O ASGAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
veerendra s#47o dayaram |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
7,274 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
MUSHAHID S#47O MOSAM |
4,324 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
1,382 |