Type Of Transaction |
Expenditures
|
Activity Code |
52956141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,503 |
Particulars |
gram khabariya main panchayat kghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
BHAGWANDASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
PARVEJ S#47O YUNUS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
MOHAMMAD ARIF S#47O YUNUS KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
M#47S SHRI BALA JI ENTERPRISES |
45,400 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
ARMAN S#47O GULJAAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
MOHD UVESH S#47O MOHD YUNUS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
KIRANT PAL S#47O BHISHAM PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
BHAVYA GROUP AND COMPANY |
19,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
M#47S SHRI BALA JI ENTERPRISES |
2,383 |
PFMS
|
Account Type:Bank
Account No.:2156101050847
|
MITRAPAL S#47O TARA CHANDRA |
6,720 |