Type Of Transaction |
Expenditures
|
Activity Code |
65457270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
119,388 |
Particulars |
khempal ke ghar se chhotelal 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.:0543000100329214
|
prashant rathour |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
M#47S ISRAR CEMENT STORE |
17,386 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
rahul kumar s#47o kishanpal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
vivek kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
M#47S SHIV BRICK WORKS |
16,518 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
KRISHNA PAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
MANOJ KUMAR S#47O NARESH PAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
M#47S SHIV TILES UDYOG |
66,744 |