Type Of Transaction |
Expenditures
|
Activity Code |
60482567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
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.)
|
345,417 |
Particulars |
panchayat bhawan se mandir tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
48,348 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
HARI SHANKAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
OMKAR S#47O CHOKHE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
VED PRAKASH S#47O HARPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
HARI SHANKAR S#47O SOMVEER |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
SIYARAM S#47O PITAMBER |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
M#47S OM SAYEEN RAM BRICKS WORKS |
46,528 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
14,108 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
42,796 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
JAGDISH S#47O SUNDAR LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
M#47S OM SAYEEN RAM BRICKS WORKS |
34,081 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
MAHIPAL S#47O SOMVEER |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
M#47S OM SAYEEN RAM BRICKS WORKS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
LAKHAN SINGH S#47O NARESH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
ARVIND KUMAR S#47O SHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
49,766 |