Type Of Transaction |
Expenditures
|
Activity Code |
54423018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,526 |
Particulars |
panchayat ghar ka marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
PALIHA CERAMICS |
31,498 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S VESHNO TRADERS |
16,091 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
OMKAR KASHYAP S#47O RAM BHAROSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JAGPAL SINGH S#47O DHOOM SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
HARIOM S#47O RAM BHAROSE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GAJRAM S#47O NETRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
DHARMENDRA S#47O KUNWAR PAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
ANKIT S#47O MAHAVEER SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
PUSHPENDRA SINGH S#47O RAM BHAROSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
INDRAPAL S#47O DHIRENDRA SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S SHIVAM BRICK WORKS |
973 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
OM ENTERPRISES |
5,523 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JEEVAN S#47O RAM BHRAOSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GOEL LIGHTINGS |
17,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S VESHNO TRADERS |
23,401 |