Type Of Transaction |
Expenditures
|
Activity Code |
60031117 |
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.) (in Rs.)
|
272,129 |
Particulars |
Gajraj k makan se Udham k makan tak CC Road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SHREE DIWAN JI TRADERS |
205,469 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
PRAMOD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SURENDRA SINGH S#47O PEETAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
ANKIT SAGAR S#47O SOMPAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
VIRESH KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
NISHANT KUMAR L |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
PUSHPENDRA SINGH NEW |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
JITENDRA SINGH S#47O PREM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
AATISH KUMAR NEW |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
VIKUL KUMAR S#47O RAMSHROOP |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
NARENDRA SINGH NEW |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
KAPIL KUMAR S#47O RAM SWEROOP |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
TOTARAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
MANERAM |
6,240 |