Type Of Transaction |
Expenditures
|
Activity Code |
61164895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,894 |
Particulars |
relwary marg me sarbokiya bhar se jagbar ghar tak c c road nirman kary me manoj brick and rajpal traeders w majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
JAI KARAN COUBE#47 DEVDHARI |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
TULA SINGH S#47O NETRA SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
GEETA BAI #47 SURESH KUMAR |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
JASHVAT |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
RAJPAL TRADERS |
70,873 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
BRIJLAL#47SURAJPAL |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
SHRI PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
HARDYAL S#47O PARAS RAM |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
KALYAN S#47O PARAS RAM |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
MUKESH KUMAR |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
SHRI MANOJ BRICKS INDUSTRIES |
114,659 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
PARWATI #47 JAYKARAN |
2,453 |