Type Of Transaction |
Expenditures
|
Activity Code |
64172149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,162 |
Particulars |
Azhar k makan se saharukh ka makan tak interlocking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
NAGENDRA KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
ASHOK KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
NITIN KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
HARENDER KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAJIV KUMAR CONTRACTOR |
232,392 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
KULVEER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
MUNAWWAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
VEDVIYAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAMAN M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAJEEV KUMAR M |
16,300 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
TARUN SHIROHE |
2,065 |