Type Of Transaction |
Expenditures
|
Activity Code |
52567856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
609,484 |
Particulars |
ahiroparsurampur me ashok kumar k ghar se awadh ke ghar tak interlocking ke karya me avsesh materials aur mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
RAJKUMAR M |
7,650 |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
RAJPAT M |
7,650 |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
JAI KISHAN M |
7,650 |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
SHRI SHYAM SUNDRA TRADERS |
571,234 |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
SITA RAM M |
7,650 |
PFMS
|
Account Type:Bank
Account No.:581702010015826
|
VINAY KUMAR M |
7,650 |