Type Of Transaction |
Expenditures
|
Activity Code |
53553096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,364 |
Particulars |
DHARMENDRA SINGH JATAB KI GHAR SE MEBARAM SINGH KI GHAR TAK C C ROAD KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
NAKSH CHAUHAN BULDING MATERIAL |
108,674 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
UMESH S#47O CHUNNILAL |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
CHANDRAPRAKASH S#47O ARVIND SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
JITENDRA KUMAR S#47O MAHENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
RAJVEER S#47O AMICHAND |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
SONU KUMAR S#47O JAGAT SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
RAMESH S#47O RAHUL KUMAR |
6,720 |