Type Of Transaction |
Expenditures
|
Activity Code |
53076361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,247 |
Particulars |
KALLU KE GHAR SE SHYAMLAL KE GHAR TAK INTERLOCKING 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.:50521878174
|
M#47S VAISHNAVI ENTERPRISES |
66,165 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SURYBALI S#47O BACHAU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
MEWALAL S#47O RAMRAKSHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUKALU S#47O RAM PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
DHARMBEER S#47O RAMBILASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUNIL S#47O LET SOBHANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
RAMPA W#47O KISHUNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
M#47S VAISHNAVI ENTERPRISES |
155,578 |