Type Of Transaction |
Expenditures
|
Activity Code |
65086078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,392 |
Particulars |
mtlpforgangasagartobhagwatiprasadkemakantakinterlockingvnaliworks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
AJEET YADAV SO RAM SHANKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
AJAY SINGH SO SHIV VARAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
GHANSHYAM SO VIISHWNATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
BAJRANG SINGH SO MAHADEO |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
RAMSHANKAR SO CHHATRAPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
MAA SHAKTI ENTERPRISES |
24,627 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
DEWA BUILDCON |
20,456 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
LALLU S#47O BHAROSA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
ABHAY ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
DAULAT SINGH SO SHIVRAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
MAA SHAKTI ENTERPRISES |
34,514 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
ABHAY ENTERPRISES |
45,595 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
BALBIR SINGH SO RAM NATH |
4,200 |