Type Of Transaction |
Expenditures
|
Activity Code |
67211897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,451 |
Particulars |
boundry wall ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
JITENDRA KUMAR#47RUDAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
M#47S AKASH TRADERS |
189,675 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
VIJAY PRATAP#47RAM MURARRI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
BHOGRAJ |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
PRAHLAD#47HANSHRAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
DALJIT#47RAGHUNATH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
RAJESH CHAUHAN#47SAHAB LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
RAKESH#47RAJA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
EKRAM#47SHIVNATH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494402010827400
|
ANANT KUMAR#47RAJKUMAR |
5,751 |