Type Of Transaction |
Expenditures
|
Activity Code |
62585246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,125 |
Particulars |
manjoor ke ghar se nibbar ke ghar tak interlocking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
VERMA BRICK FIELD |
31,334 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Rohit singh |
1,695 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Ankur singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Geeta |
1,695 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
DEW TREDARS |
66,523 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Neesu singh |
1,695 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Manti singh |
1,695 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
KUNJAN YADAV |
1,695 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Samar traders and general order supplaier |
22,299 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Samar traders and general order supplaier |
17,612 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
SUKKARAN |
1,582 |