Type Of Transaction |
Expenditures
|
Activity Code |
61070560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
465,621 |
Particulars |
dulari ke ghar se brajpal ke ghar tak mitti nali or cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
KRISHNA PAL |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
Rakesh kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S SAURABH TRADING COMPANY |
84,411 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
SANJEEV SHARMA s#47o KUVARPAL |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S SAURABH TRADING COMPANY |
89,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
SOKEEN S#47O CHHUTTAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S SAURABH TRADING COMPANY |
34,572 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S A Z BRICK WORKS |
49,802 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S SAURABH TRADING COMPANY |
27,776 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
M#47S SAURABH TRADING COMPANY |
89,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
TALIV ALI S#47O SHARIF HUSAIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
ANIL KUMAR S#47O PANNALAL |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
MUSTKEEM S#47O BAHADUR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
abhinay sharan |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
jatin saini s#47o vinod kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
rahul kumar s#47o kishanpal |
8,400 |