Type Of Transaction |
Expenditures
|
Activity Code |
44921567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
982,795 |
Particulars |
GAZIPUR NAHAR PICH ROAD SE GIRDHARI KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAA VAISHANO ENT UDYOG |
189,976 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ROSHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMJAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AMAN BUILDING MATERIAL |
148,240 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MUNNI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SHIVA NAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMSAMUJH MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
YOGENDRA KUMAR SHARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SATENDRA VISHWAKARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BHANMATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BRIJBHAN SHARMA S#47O SHOBHA SHARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KAUSHILYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
NIRAJ KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMPAL MAURYA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAHESH GUPTA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ASHUTOSH INTELOCKING CENTER |
517,644 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KAMLESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
NARENDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
35,660 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AMAN KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
DIPAWALI |
4,824 |