Type Of Transaction |
Expenditures
|
Activity Code |
62651104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,286 |
Particulars |
ma durga aashram par yagyashala ke pas interlocking nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AVDHESH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SWADESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MAHENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MOHAMMAD HANIF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
19,603 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYDEV SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MO ARIF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MANYA ENTERPRISES |
111,382 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
19,575 |