Type Of Transaction |
Expenditures
|
Activity Code |
65961428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,072 |
Particulars |
JAGVEER KE GHAR SE RAMESH KE GHAR TAK INTERLOKING V NA;LI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
DALVIR SINGH SO UNKAR SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
DARMENDRA KUMAR#47RAJAN SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
SUBHASH CHANDRA SO RANVIR SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
RAJNI DEVI#47MAHENDR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
M#47S JAI LAXMI TRADING COMPANY |
125,632 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
ravi#47kelash chand |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
MANOJ#47KELASH CHAND |
3,410 |