Type Of Transaction |
Expenditures
|
Activity Code |
64413375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,905 |
Particulars |
RAJENDRA KE MAKAN SE BHAURIK KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
ANGAD CHAUHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
VISHWNATH#47RAGHUNANDAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
M#47S KRISHNA BUIDING MATERIAL |
46,223 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
NANDPAL CHAUHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
DROPADI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
REETA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
RAMMURAT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
PRAKASH TREDERS |
150,174 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
M#47S SATYADEV YADAV BKO |
44,568 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SAHAB LAL |
3,360 |