Type Of Transaction |
Expenditures
|
Activity Code |
63148466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,291 |
Particulars |
chochakpur me imtiyaj ke dukan se haliram ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ALOK YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ALOK YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
SHRIKANT YADAV RAMSEWAK YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
AKASH YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
AMIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
CHHANGUR SINGH YADAV |
4,874 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ANKIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
jaikishun yadav |
426 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
BABA EAT UDHYOG SONHARIYA CHOCHKAPUR |
13,059 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
NILESH YADAV BALIRAJ YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
JAI BAJARANG BUILDING MATERIAL AND HARDWARE |
24,245 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
AJAY ENTERPRISES |
83,921 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
DHARMENDRA YADAV |
1,278 |