Type Of Transaction |
Expenditures
|
Activity Code |
64145277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
83,130 |
Particulars |
bahadur verma khar se main road tak interlocing karay ki majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
RAMNARAYAN |
9,960 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
ABHINAV PATEL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
vishal kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
SANDEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
DURGESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
RAJU KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
ankit |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
ANIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
SUKHRAM |
9,960 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
DEEPAK KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
KAMLESH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
ACHCHELAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
DEEPAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39476263391
|
SANDEEP KUMAR |
2,130 |