Type Of Transaction |
Expenditures
|
Activity Code |
64532507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
87,697 |
Particulars |
PICHE RODE SE MANJUR KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
LALJI S#47O ANTU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
SUNIL S#47O CHANDRAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
MAHENDRA S#47O BHALCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
63,817 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
sony bharti |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
SUSHILA W#47O BALCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
HARILAL S#47O LALMAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
DHARMENDRA S#47O OMPRAKASH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAVI S#47O RAMPRATAP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAJESH S#47O KHIRODHAN |
2,130 |