Type Of Transaction |
Expenditures
|
Activity Code |
60600414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,579 |
Particulars |
sohrab ke ghar se kali than tak c c road nirman kary par vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
BARANWAL TRADERS |
189,979 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
AMIT KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAJKUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
NEELAM |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
SHOHRAB |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
VISWANATH |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAMROOP |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAM KISHOR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
JAGDISH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
NAND KUMARI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
URMILA |
5,152 |