Type Of Transaction |
Expenditures
|
Activity Code |
52653815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
415,103 |
Particulars |
GP ME PANCHAYAT BHAVAN KI BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
BECHE S#47O DATARAM LABOUR |
8,772 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
JAY SINGH S#47O SHRI KRISHNA MISTRI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
ARIF BRICK FIELD |
162,849 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
RAMBEER S#47O RAM KHILAVAN LABOUR |
8,772 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
RUCHI ENTERPRIZEZ |
145,394 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
BALJEET S#47O SOHAN LABOUR |
8,772 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
AVDHESH S#47O NARESH CHANDRA LABOUR |
8,772 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
KALLU S#47O SUMMARI MISTRI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
VIJAY BAHADUR S#47O SUMER MISTRI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
VASEEM S#47O SHABBIR KHAN MISTRI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
MAHNOOR S#47O MUNSHI LABOUR |
8,772 |