Type Of Transaction |
Expenditures
|
Activity Code |
52488754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,462 |
Particulars |
MEERA TO RAMA SHARE KE GHAR TAK NALI MARAMMAT INTERLOKING ROAD NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
TILAK RAM S#470 JWALA PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
BECHE LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SINGH AND CO |
20,273 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHASHI ENTERPRISES |
48,886 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
KADARI INT BHATTA |
45,170 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHISHU PAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SINGH AND CO |
18,670 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHASHI ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SINGH AND CO |
3,631 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
YOGESH KUMAR S#470 BHAGVAN DEEN |
4,488 |