Type Of Transaction |
Expenditures
|
Activity Code |
64088628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,135 |
Particulars |
MANOJ KE GHAR SE GULAB CHAND KE GHAR TAK SIDE WALL KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VIJAY CHAUDHREY S#47O LT RAM LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAMBABU S#47O KAMESHWAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
289,385 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
JAI PRAKASH PRASAD AND SMT URMLA DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MAYA SHANKAR S#47O NAND JI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
7,500 |