Type Of Transaction |
Expenditures
|
Activity Code |
51034694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,208 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
godhan lal |
2,263 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal cement agency |
12,926 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
godhan lal |
8,098 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal cement agency |
20,716 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAVINDRA KUMAR SO BHAI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
JAY BAJRANG AYERAN STORE |
6,010 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal cement agency |
49,152 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
trimurti brick field |
16,103 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal sanitry and building materials |
67,727 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAJENDRA KUMAR SO SUNDER LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
MURARI LAL SO MALLU RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal sanitry and building materials |
106,683 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
neeraj kashvp |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal cement agency |
9,010 |