Type Of Transaction |
Expenditures
|
Activity Code |
64984939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,745 |
Particulars |
Nausingh ke ghar se Ramesh ke ghar tak interlocking and nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Vivek S#47o Raju |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Ratan S#47o Makkhan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Sunil S#47o Rajveer |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
RAJESH KUMAR S#47O MAHILAL |
30,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ROHITAS S#47O RAJVEER |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
CHHATRE S#47O GOKUL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
218,145 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SUNIL KUMAR |
10,800 |