Type Of Transaction |
Expenditures
|
Activity Code |
58187660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,501 |
Particulars |
surendra ke ghar se veerendra ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
RAJPAL s#47o HARIOM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
PAN SINGH s#47o malkhan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
M#47S BHARAT ENT UDHOG |
37,815 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
HARIOM S#47O ROHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
RAJU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
VARSHNET CEMENT STORE |
26,044 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
KAMLESH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
Rajesh kumar s#47o rajveer |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
JUBAIR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
D P TRADERS |
160,437 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
PAN SINGH S#47O HARPRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
MOHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969103
|
MAYA S#47O MOHAN |
4,130 |