Type Of Transaction |
Expenditures
|
Activity Code |
52348772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,726 |
Particulars |
GRAM OJARI ME AAM RASTE ME CHATIGRAST DIWAL KA NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
SAGAR RAWAT |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
BIPIN CHAUHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
DARSHAN LAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
NEELAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
PRAVEEN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
SARITA PANWAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Chauhan Hardware |
33,120 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
PRAKASH LAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
NAMITA CHAUHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
MAHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
ARVIND SINGH RAWAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
NARESH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
ANAND SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
KUNGI DEVI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
DHARMESH KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
ASHISH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
PAWAN KUMAR |
5,751 |