Type Of Transaction |
Expenditures
|
Activity Code |
64803855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,547 |
Particulars |
MUNE KAHAR KE GHAR SE RADHE PASWAN KE GHAR TAK INTERLOKING #47 R.C.C. ROAD NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
NEERAJ TRADERS |
179,460 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
SAURABH BRICK FIELD |
60,127 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
pritam kumar sharma |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
jauwad ali |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
MOHD TAZEEM ANSARI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
arshad irfan |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
rajesh kumar sharma |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
indrasen |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
jang bahadur |
6,840 |