Type Of Transaction |
Expenditures
|
Activity Code |
52615893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,453 |
Particulars |
sompal ke makan se anokhe lal ke 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
|
HARPAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
1,437 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
76,980 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
73,216 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KULDEEP PATHAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
RINKU BABU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GAURAV GANGWAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
RAJENDRA PRASAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
26,685 |