Type Of Transaction |
Expenditures
|
Activity Code |
64792136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,431 |
Particulars |
GRAM PIPLI TAGA ME JITENDRE KE MAKAN SE DILIP TIYAGI KE MAKAN TAK CC ROAD VENALI NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
BHURE |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
SALMAN |
16,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
dilshad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
BHANUPARTAP SHARMA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
Gaurav kumar so lal singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
YOUGESH KUMAR SHARMA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
Aditya so naubhar singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
M#47S VIYAS ENTERPRISES |
173,776 |