Type Of Transaction |
Expenditures
|
Activity Code |
62872056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,254 |
Particulars |
Shareef to Lajjad interlocking road Avshesh Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Dildar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Saroj Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
GAURI TRADING |
49,394 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Uttam Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Kadir |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
WARISH ALI SO JAHID ALI |
8,765 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Melaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
NATIONAL BRICK FIELD |
38,517 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Kisan Bandhu Traders |
23,664 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Kadir |
17,251 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
GAURI TRADING |
49,394 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
GAURI TRADING |
25,023 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Pappu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Deshraj |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Dileep Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Siyanand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Raman Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
ATEEK AHMAD SO RAHISH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
GAURI TRADING |
49,394 |
PFMS
|
Account Type:Bank
Account No.:50522096106
|
Dinesh |
3,195 |