Type Of Transaction |
Expenditures
|
Activity Code |
63140775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,679 |
Particulars |
ankit to omveer ke ghar tak intarloking karya and nali niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
m#47s bharat enterprises |
100,890 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
GUDDU S#47O KALUBA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
VIJENDRA SINGH S#47O HEMSINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
VISAL KUMAR S#47O AJAYVEER |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
TINTU PAL S#47O SHYAMLAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
SUBHASH SINGH S#47O KALLU SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
KISHAN BIKRI FIELD RAIPUR SHAHBZPUR |
40,820 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
SOVENDRA KUMAR S#47O RAMKUMAR |
9,494 |