Type Of Transaction |
Expenditures
|
Activity Code |
62727419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,552 |
Particulars |
santi to chandrwati rcc to nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
48,629 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
vipin |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
adesh kumar saini s#47o natthu singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
mukul saini s#47o dharmveer saini |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
parmod saini s#47o lal singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
atik s#47o rohan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
ashok s#47o rohan |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
80,640 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
24,409 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
sanjib saini s#47o iswear saini |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
RAVI KUMAR S#47O CHOKHELAL |
27,200 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
DHARAMVEER SINGH S#47O PURAN SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rakesh singh s#47o amar singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kissan brick field raipur |
27,469 |