Type Of Transaction |
Expenditures
|
Activity Code |
64352289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,926 |
Particulars |
HRIDAY MISHRA KE GHAR SE JAI HIND KE GHAR TAK KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
MUNNILAL SO MAHABEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
AJEET KUMAR SO SHIVRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
BHOOP NARAYAN SO SARJU PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PRAMOD KUMAR PANDEY SO SHRIRAM PANDEY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PRAHLAD KANUJJIYA SO RAM SURAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
AMALE SO RAM SUNDER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PARAS NATH SO RAJ NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
APY IT UDYOD |
78,189 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PRASHANT SO UMAPATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
MAYANK SINGH SO PRABHAT SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
RAKESH SO RAMDHANI MITTI CARTAGE |
10,401 |