Type Of Transaction |
Expenditures
|
Activity Code |
63706950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,142 |
Particulars |
materialND AND ewage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
ANIL PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SATYAPRKASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
ANURAG |
10,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SUMIT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
DHEERU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
satyam brick field |
82,273 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SONU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
HIMANSH SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
DINESH PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SINGH TRADING COMPANY |
96,323 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
vipin singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
VEDRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
awasthi traders |
138,289 |