Type Of Transaction |
Expenditures
|
Activity Code |
53384798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,281 |
Particulars |
pankaj ke makan se ashvani ke mkan hote huye deen dayal ke mkan tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
GUNJA SEN 1474 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
NEELAM VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
satya prakash |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
NEETU SEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
AYUSH SAXENA 0718 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
GOLA INT UDYOG |
26,457 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
RAMCHANDRA VERMA |
13,986 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
Abhay Saxena So Munish Chandra Saxena |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
Ms Krishna Traders |
17,888 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
RAHIS KHAN 9683 |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50522018435
|
MUFEES KHAN 9460 |
8,100 |