Type Of Transaction |
Expenditures
|
Activity Code |
64372486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,786 |
Particulars |
cement maurang etc and labour mistri payment rcc road to siyaram interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
ESTIYAK KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
RAJPAL CEMENT STOR |
25,791 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
MOHIT SINGH |
3,669 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
AMIT KUMAR S#47O RAMPRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
MEHARUN NISHA W#47O ISHLAK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
MOHIT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
JAI BALA JI BRICK FIELD |
31,694 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
DEENMOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
MANSINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
GARAV KUMAR S#47O SANTOSH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143537
|
RAGHUNATH S#47O RAMCHANDRA |
4,000 |