Type Of Transaction |
Expenditures
|
Activity Code |
65035268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
140,735 |
Particulars |
pay to yes tradars for nand khera to diwan tak inter loking wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SANJAY KUMAR SO GANGARAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SHIV KUAMR SO RAM LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
NEK RAK SO RAMLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
YASH TREDERS |
109,830 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
KULDEEP KUAMR SO SATEESH CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
JOTIMA PATEL DO SURENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SARWAN KUMAR SO TULA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SUSHIL KUMAR SO VACHRACH |
3,621 |