Type Of Transaction |
Expenditures
|
Activity Code |
64413242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,143 |
Particulars |
KOMAL KE HANDPUMP SE HARIRAM KE HANDPUMP TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
RAMMURAT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SANTOSH KUMAR CHAUHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
LALI CHAUHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
NANDPAL CHAUHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
LACHIRAM CHAUHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
VISHWNATH#47RAGHUNANDAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
NIHORI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
VIPIN KUNAR CHAUHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
mahindra chauhan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
ANGAD CHAUHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SAHAB LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
M#47S KRISHNA BUIDING MATERIAL |
63,733 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
DROPADI |
3,360 |