Type Of Transaction |
Expenditures
|
Activity Code |
54035796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,440 |
Particulars |
RAJKUMAR KE GHAR SE LALMANI 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.:50521799881
|
MALATI W#47O SUNIL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
M#47S ABHISEK ENTERPRISES |
208,588 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMVILAS S#47O SHIVRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMDHANI S#47O SHANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMPYARE S#47O ALIYAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
KISMATI W#47O TRIBHUWAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SUNIL S#47O BASANTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
TRIBHUVAN S#47O BASANTU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
MALATI W#47O SUNIL |
3,060 |