Type Of Transaction |
Expenditures
|
Activity Code |
48488354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,599 |
Particulars |
Material, Bricks, Interlocking Bricks supply, Muster Roll Payment and Photography Estimate Photocopy payment for Interlocking Road Nirman Pakki Road se Rameshwari ke darwaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Gulaba |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Ms RS Traders |
156,954 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Malti Wo Ranjeet Kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Malti Wo Ram Dayal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Dhaniram So Chhoti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Ms RS Traders |
34,547 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Satyawati Kumari wo Gangaram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
DEEPAK COMPUTER ANDELECTROSTATE CENTRE |
500 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Nanhu Ram So Jagai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Jag Prasad So Bhagwan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Jai Brick Field |
30,914 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Suryabali So Shabhu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Ramraj So Purvideen |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521703929
|
Deep Kumar Singh So Raj Bux Singh |
3,600 |