Type Of Transaction |
Expenditures
|
Activity Code |
54072252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,858 |
Particulars |
RUDAUDA MARG SE NARESH 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
|
JAIRAM S#47O SAMHAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMDHANI S#47O SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
TRIBHUVAN S#47O BASANTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
KISMATI W#47O TRIBHUWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
M#47S ABHISEK ENTERPRISES |
178,642 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SUNIL S#47O BASANTU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMPYARE S#47O ALIYAR |
1,836 |