Type Of Transaction |
Expenditures
|
Activity Code |
61320470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,398 |
Particulars |
cement maurang gitti balu brick interloking mr adi pyement panchayat ghar me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAM RANI W#470 RAM VILASH |
612 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
V S TRADERS |
138,750 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
PUNEET KUMAR S#470 NATTHULAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
KULDEEP S#470 RAM NIVASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
NAURANG S#470 KRISHN NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
MAHENDRA S#470 MADAMPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
KULDEEP S#470 ANANTRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
ASHARAM S#470 GANGARAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
AMIT S#470 PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
VIPIN KUMAR S#470 DATARM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
AKHILESH S#470 RAMPAL |
1,428 |