Type Of Transaction |
Expenditures
|
Activity Code |
62727424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,930 |
Particulars |
ramswami to mahendra rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
sanjay kumar s#47o harish chandra |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
narendra singh s#47o antram singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
ramesh chndra s#47o bhagwandas |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
ajay kumar s#47o vijendr singh |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rekha saini w#47o rakesh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
88,256 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
26,643 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
saniay kumar s#47o chandrapal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
NARESH S#47O CHOKHELAL |
33,800 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
53,191 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
imarat singh s#47o vir singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
anshu saini d#47o suresh saini |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
premwati w#47o veer singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kuldeep singh s#47o mahaveer singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rajo w#47o antram |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kissan brick field raipur |
30,020 |