Type Of Transaction |
Expenditures
|
Activity Code |
52787965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,234 |
Particulars |
TEJPAL KE GHAR SE VEER SINGH KE GHAR TAK INTERLOKING AND NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
YOGESH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
M#47S SAMAD TRADERS |
75,869 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
M#47S SAMAD TRADERS |
75,869 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
RANVEER SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
RAMKISHORE |
26,400 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
M#47S SAMAD TRADERS |
43,396 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SARVAN |
200 |