Type Of Transaction |
Expenditures
|
Activity Code |
52896827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
390,407 |
Particulars |
junior high school main baramda main cc tiles or anya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
ARVIND S#47O RAMLAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
PAN SINGH S#47O RAM LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
GYANENDRA KUMAR S#47O JAGATPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
CHARAN SINGH S#47O SHIYARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
SATENDRA KUMAR SINGH S#47O CHHATRA PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
JAGDISH S#47O GOPALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
VESHNO TRADERS |
138,686 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S RAMA TRADERS |
182,069 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAMLAL S#47O LEKHRAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
BHAGWAN DAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S MAA DAWAINA BRICK WORKS |
15,082 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
OMPAL S#47O BUDDHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAM KUNWAR S#47O BANKE LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
NEMPAL S#47O SIYARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
DHARM PAL S#47O BANKE |
4,130 |