Type Of Transaction |
Expenditures
|
Activity Code |
64508598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,453 |
Particulars |
samudayik kendra vidyanagar ka marmaat karya karya ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SURAJ KUMAR VERMA S#47O DAULAT RAM VERMA |
17,280 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
VIVEK VERMA S#47O ROSHAN LAL VERMA |
26,880 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
BHARAT TRADERS |
27,810 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
LALIT KUMAR S#47O MAYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAJKUMAR S#47O MAYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
ROSHAN LAL S#47O HARINAM SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
HARIDWAR S#47O SUKAI |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SUDHANSHU VERMA S#47O RAM NEVAJ VERMA |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
KHUSHI S#47O MR RAMESWAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SHRI HARI TRADERS |
241,527 |