Type Of Transaction |
Expenditures
|
Activity Code |
63166956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,153 |
Particulars |
AMAR SINGH KE MAKAN SE GAJRAJ KE MAKAN TA INTERLOCKING VA NAALI NIRMAAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
JAMIL AHAMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
LOKINDHAR SINGH SO GOPAL SINGH |
13,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
RAJESH KUMAR SO SHIV CHARAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
JAYPAL SINGH SO LALLU SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
DAYARAM SO KHACHADHU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
M#47S VIYAS ENTERPRISES |
42,993 |