Type Of Transaction |
Expenditures
|
Activity Code |
59344912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
156,455 |
Particulars |
dori ke ghar se yadram ke ghar tak mitti nali and cc road karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
SULENDRA S#47O GULPHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
V K ENTERPRISES |
7,616 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
V K ENTERPRISES |
14,787 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
MAHIPAL S#47O GOPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
RAJU S#47O HARKISHOR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
HARPAL S#47O HARKISHOR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
V K ENTERPRISES |
79,255 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
KISHAN PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
SAHABUDDIN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
NAJARUL S#47O ALIJAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S S B C EINT UDHYOG |
25,437 |