Type Of Transaction |
Expenditures
|
Activity Code |
53581378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,312 |
Particulars |
gram panchayat main shokta pit gaddo ka nirman 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 |
1,040 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
HARIOM S#47O GANESHI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
M#47S RAMA TRADERS |
4,010 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
BHAGWAN DASS S#47O KHEMPAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
SHRI SHIV SHAKTI TRADERS |
20,972 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
HARIOM S#47O GANESHI |
200 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
M#47S MAA DAWAINA BRICK WORKS |
15,370 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
VEER PAL S#47O RAMPHOOL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:2156101050878
|
RAJVEER SINGH S#47O GULFAM SINGH |
1,040 |