Type Of Transaction |
Expenditures
|
Activity Code |
63353869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,184 |
Particulars |
ishu ke ghar se chandrapal ke ghar tak interlocking n nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ROHITAS S#47O RAJVEER |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SUNIL KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SONU S#470 NANAK |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
CHHATRE S#47O GOKUL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Ratan S#47o Makkhan |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
MANJEET SAGAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Rajveer S#47o Ramlal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Rajesh Kumar S#47o Mahilal |
11,600 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
VIJENDRA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ARUN S#47O RAMESH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Vivek S#47o Raju |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Sunil S#47o Rajveer |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
157,859 |