Type Of Transaction |
Expenditures
|
Activity Code |
54829899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
454,007 |
Particulars |
ALI NAGAR JAMADAR KE GHAR SE MUSTAKEEM KE GHAR TAK R C C ROAD NIRMAN KARAY HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
MANTOLE |
16,320 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
80,277 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR ENTERPRISES |
98,560 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
78,258 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
70,861 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
74,595 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
MANOJ KUMAR PRAJAPATI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NIYAJ AHMAD |
18,000 |