Type Of Transaction |
Expenditures
|
Activity Code |
65663320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
628,486 |
Particulars |
virendra ke ghar se achhe ke ghar tak mitti interlocking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
460,696 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
YUSUF KHAN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SURESH PAL #47JANKI PRASAD V |
24,140 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
nITIN KUMAR |
28,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
45,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
MOHIT PAL #47SURESH PAL V |
24,480 |