Type Of Transaction |
Expenditures
|
Activity Code |
54499972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
108,299 |
Particulars |
mahendra pal ke ghar se satypal ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
MANOHAR SINGH S#47O BIHARI SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
BHAGWAN SINGH S#47O BIHARI SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
NIRANJAN S#47O MAKKHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
SIDDHARTH BRICKS UDHYOG |
11,079 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S GAYTRI TRADERS |
43,517 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
HARENDRA SINGH S#47O HARPAL SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S YAKUB CEMENT STORE |
15,657 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S GAYTRI TRADERS |
10,806 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
CHRAN SINGH S#47O MAKKHAN SINGH |
4,130 |