Type Of Transaction |
Expenditures
|
Activity Code |
52615414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,830 |
Particulars |
naresh gangwar ke makan se babu ram k makan tak CC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KULDEEP PATHAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DARBARI LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
HARPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
94,461 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
8,369 |