Type Of Transaction |
Expenditures
|
Activity Code |
48110839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,747 |
Particulars |
PAPPU HARIJAN KE GHAR KE SAMNE SE BRAMH BABA KE SAMNE TAK INTERLOCKING KARYA HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
M#47S VAISHNAV ENTERPRISES |
322,979 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
KRISHNA S#47O DWARIKALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
AMAJAD ALI S#47O SARAFAT ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
VIRENDRA KUMAR S#47O RAMAPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
MURARI S#47O SANTLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
SALMAN KHAN S#47O SAKUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
AMARESH S#47O RAMNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
GUFRAN KHAN S#47O SARWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521797238
|
DEEPAK |
4,080 |