Type Of Transaction |
Expenditures
|
Activity Code |
56621181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,926 |
Particulars |
sonsay ghar se siwariya pipar marg c c road nirman kary me sanjay traders ko bhugtan w majduri bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
SANJAY TRADERS PRO RAMLAKHAN SINGH |
159,600 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
MEENA#47MAHENDRA KUMAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
LAKHPATIYA#47 RAMSAY |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
DEEPAK#47 VISHWANATH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
VISHWANATH#47 JAIKARAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
KUSHUM BAI RAVI#47 KRISHNA |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
MAHENDRA KUMAR SINGH#47 DASRATH SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
JANKI DEVI WO RAMLAKHAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
DIGVIYAJ#47 RAMSAY |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
DIPA MARPACHHI#47 ROHIT |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
KRISHNA RAM RAVI#47 JAGARNATH RAVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
SANJAY TRADERS PRO RAMLAKHAN SINGH |
120,000 |