Type Of Transaction |
Expenditures
|
Activity Code |
64088663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,447 |
Particulars |
MANOJ KE GHAR SE KHURSID KE GHAR TAK RASTE KE LIYE MITTI BHARAE KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VIJAY CHAUDHREY S#47O LT RAM LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAMBABU S#47O KAMESHWAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAVINDRA KUMAR S#47O BALI RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
119,947 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MAYA SHANKAR S#47O NAND JI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
JAI PRAKASH PRASAD AND SMT URMLA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
LAL JEE S#47O BUTAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAVISHANKAR PRASAD S#47O GHURBIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SANTRA DEVI W#47O VIJAY |
7,500 |