Type Of Transaction |
Expenditures
|
Activity Code |
62707651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,395 |
Particulars |
Ukt Nirman kary me Samagri Ka Mahamaya Steel And Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SAHODRI WO BIGAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SUMER SINGH SO ALAM SORI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AMRASO WO MANGLESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AMAR SAI SO ATWAR SAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
BIGAN SINGH SO RANGLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AMRASO WO MANGLESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
PANMESHWAR SO BIGAN SINGH |
7,178 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SAVITA DO KAWAL SAI |
154 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
MAHAMAYA STEEL PRO RAJKUMAR SAHU |
138,935 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AMAR SAI SO ATWAR SAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SUMITRA WO SUMER SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
BUDHIYARO WO PANMESHWAR |
3,672 |