Type Of Transaction |
Expenditures
|
Activity Code |
53279609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,104 |
Particulars |
MOHIT SITARAM,GUDARI YADAV,SACHU LAL,OMPARKASH,NAGENDRA,RAMDULAR,HERA YADAV,ARVIND,MANSEN,BABLU KA SOKTA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
MS BRIJESH KUMAR INT BHATTA |
70,150 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
KAMLESH KUMAR SO LALJI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
ASHA DEVI SO MANGAL DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
YOGENDRA PARSAD SO CHATANKI RAM |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
68,136 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
USHA DEVI WO PRADEEP |
4,704 |