Type Of Transaction |
Expenditures
|
Activity Code |
56641171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,162 |
Particulars |
RAMVEER TO HARIOM KE MKAN TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
UDAYVEER |
11,960 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
VIRESH KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
KHAN #38 COMPANY ZAFEER AHMAD |
53,277 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
11,960 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
11,960 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
22,100 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
VIKAS SAGAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
49,105 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
11,960 |