Type Of Transaction |
Expenditures
|
Activity Code |
54228101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,125 |
Particulars |
najar husain ke ghar se prem ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463172781
|
AKASH KUMAR#47 SUKHVEER SINGH |
24,500 |
PFMS
|
Account Type:Bank
Account No.:39463172781
|
NIRBHAY CHAUDHARY#47 NAUBAHAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39463172781
|
M#47S MOHD SALEEM CONTRACTOR |
99,769 |
PFMS
|
Account Type:Bank
Account No.:39463172781
|
M#47S MOHD SALEEM CONTRACTOR |
88,156 |
PFMS
|
Account Type:Bank
Account No.:39463172781
|
NIRANJAN SINGH#47 MURARI SINGH |
16,200 |