Type Of Transaction |
Expenditures
|
Activity Code |
52996436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,029 |
Particulars |
MAJU SINGH KE MAKAN SE PAWAN KATHERIYA KE PLOT TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
dgarmesh s#47o vijendar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
BHARAT ENT UODHOG |
21,852 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
kaushal s#47o bijendra |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
bhure singh s#47o daryab singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
ATUL KUMAR chohan |
10,495 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
D K INFRASTRUCTURE |
111,741 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
kapil thakur s#47o anekpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S NOORUL CEMENT AGENCY |
7,521 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
chandersani s#47o mangali |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
atul kumar s#47o kallu singh |
5,605 |