Type Of Transaction |
Expenditures
|
Activity Code |
64125336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,344 |
Particulars |
MAIN ROAD SE PHALBAN KE GHAR TAK METI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SHANDAR S#47O SHMIM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
KARAN S#47O LALLU |
2,210 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
VEERPAL SI#47O PARJARAM |
1,105 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
USMAN S#47O SOKEEN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
vishal kumar s#47o bhura |
6,531 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SUSHIL S#47O PREAM PAL SINGH |
1,105 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SHRI BLAJI CONTRACTOR |
58,353 |