Type Of Transaction |
Expenditures
|
Activity Code |
52488627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,426 |
Particulars |
DAYARAM KE GHARSE RAMKIRPAL KE GHAR TAK INTERLOKING ROAD NIRMAN KARYA1 |
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 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
BECHE LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SINGH AND CO |
38,166 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHASHI ENTERPRISES |
40,822 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
STY PAL S#470 BHAGVAN DEEN |
4,282 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
YOGESH KUMAR S#470 BHAGVAN DEEN |
4,282 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHISHU PAL |
4,282 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHASHI ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
RAM PRATAP SO PURAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
KADARI INT BHATTA |
40,968 |
PFMS
|
Account Type:Bank
Account No.:06970100034385
|
SHASHI ENTERPRISES |
40,120 |