Type Of Transaction |
Expenditures
|
Activity Code |
53131148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,448 |
Particulars |
15fc inter locking nirman work droupti k ghar se ram prasad k ghar se sunder k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
TRIBHAVAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
GURU JI TRADERS |
142,260 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
DILEEP KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
HANSRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
SUNITA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
AKHILESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
RINKU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
DILIP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
STAR BRICK FILED |
23,018 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
ANUJ TRADERS |
60,394 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
Surendra |
3,672 |