Type Of Transaction |
Expenditures
|
Activity Code |
56460637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,739 |
Particulars |
panchayat bhawan ka baundrywal nirman kary par material ciment, f-s, c-s, m-s iron, sinebord, paint etc kry v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
SUSHILA W#47O SATYANARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
AKHILESH S#47O RAJENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
RAJPATI W#47O RAMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
MADHU W#47O DILIP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
SARVAN S#47O DWARKA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
HAPPY YADAV S#47O |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
NITIN S#47O DINESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
USHA DEVI W#47O KHUBLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
MS KASHMI ENTERPRISES |
165,082 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
SEEMA DEVI W#47O AKHILESH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
INDU DEVI S#47O RAMAASHISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
SHIVAM S#47O VYAS PANDEY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831690270
|
KUNTI DEVI W#47O BIKAU |
4,473 |