Type Of Transaction |
Expenditures
|
Activity Code |
60825425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
203,506 |
Particulars |
SYAMLALA KE MAKAN SE BABURAM KE MAKAN TAK INTERLOKING AUR NALI NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
RAJVEER S#47O GANGARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
MAHIPAL S#47O PURAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
Shri Hari Baba Shyam Enterprises |
170,746 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
RANVEER S#47O LALLU SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
MEHAR SINGH S#47O RAMCHANDRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
SAMARPAL S#47O THAN SINGH |
13,535 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
SUMIT KUMAR S#47O NANHE |
2,950 |