Type Of Transaction |
Expenditures
|
Activity Code |
64566534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,351 |
Particulars |
RAJAN KE GHAR SE BHAIROPRATAP SINGH 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.:494802011018905
|
BHULLUR S#47O KHURCHUN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
SAWARU SO NIHOR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
MONKLA W#47O HARIPRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
INDRAJEET SO SAWARU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
FAGU SO SADLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
KRISHNA TRADERS |
99,536 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
KAMALI W#47O AMARNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
MADHURI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
SANTOSH SO GARIB |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018905
|
GUDANI WO SURYBALI |
3,834 |