Type Of Transaction |
Expenditures
|
Activity Code |
64428339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,140 |
Particulars |
PULIYA SE LALARAM KE GHAR TAK INTERLOCKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
arun kumar dube |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
m#47s ramnaresh |
248,272 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
ramji s#47o rajeshwar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
rambabu shukla |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
m#47s ramnaresh |
124,168 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
punit shukla |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
ayush yadav |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
pankaj kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
piyush kumar |
15,000 |