Type Of Transaction |
Expenditures
|
Activity Code |
64944020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,802 |
Particulars |
PAY TO TRADERS BRICKS MR FOR PYARE LAL KE GHAR SE AIMA DAMAR ROAD TAK INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
vinod s#470 shri ram |
4,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
JAY MAA AMBE ENTERPRISES KHADARI |
52,333 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SHRI RADHE BRICK FIELD |
76,298 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
NEERAJ S#47O PUTTILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SARVESH KUMAR S#470 SHAYAM MANOHAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PURAN S#47O BHAROSE |
11,700 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SURESH S#470 MUNNA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
MESARS SHIDDHI TRADERS LALPUR BENIGAJ |
153,902 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
VIKASH S#47O SASATNU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SARVAN KUMAR S#47O GAYA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
AMIT KUAMR S#47O MANGAL PRASAD |
500 |