Type Of Transaction |
Expenditures
|
Activity Code |
50333841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
169,340 |
Particulars |
For nanhe to Chamunda interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
RAJVEER SINGH #47RAMESH SINGH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
RISHIPAL |
15,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
SHAHRUKH KHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
GULFAM |
15,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
SONU KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
MOH AZEEM ALI |
63,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
KAPIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
MITHUN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
MANIRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010586
|
PRABHASH KMAR |
9,600 |