Type Of Transaction |
Expenditures
|
Activity Code |
67250571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,576 |
Particulars |
kanta chauhan ke ghar se purab ghanshyam chauhan ke ghar tak interloking kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
PRAVESH RAI ENT BHATTA |
55,145 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
SHAMBHU NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
SMRITI ENTERPRISES |
125,060 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
TRILOKI NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
ANURAG TRADERS |
30,700 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
VINOD CHAUHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
DAYARAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
KAILAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
SAHAU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470017678
|
RAJNATH |
2,130 |