Type Of Transaction |
Expenditures
|
Activity Code |
51018206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,778 |
Particulars |
gram panchayat main cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
AJAY KUMAR S#47O VINOD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
CHANDRA PAL S#47O GOVIND |
6,490 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
HARIOM S#47O GANESHI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
M#47S MAA DAWAINA BRICK WORKS |
9,185 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
M#47S RAMA TRADERS |
101,606 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
VEER PAL S#47O RAMPHOOL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
M#47S RAMA TRADERS |
19,857 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
MAHESH S#47O BALISTAR |
20,100 |