Type Of Transaction |
Expenditures
|
Activity Code |
54422724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,980 |
Particulars |
kishan seva kendra ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JAGPAL SINGH S#47O DHOOM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S SHIVAM BRICK WORKS |
8,205 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GAJRAM S#47O NETRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
RAVI HUSAIN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
ANKIT S#47O MAHAVEER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JEEVAN S#47O RAM BHRAOSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GOEL LIGHTINGS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S RAMA TRADERS |
26,371 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
PALIHA CERAMICS |
31,222 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
HARIOM S#47O RAM BHAROSE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S VESHNO TRADERS |
3,804 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
OMKAR KASHYAP S#47O RAM BHAROSE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
OM ENTERPRISES |
16,078 |