Type Of Transaction |
Expenditures
|
Activity Code |
65457351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,965 |
Particulars |
mane yadav ke ghar se santosh ke ghar tak mitii 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
|
abhinay sharan |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
rahul kumar s#47o kishanpal |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
jatin saini s#47o vinod kumar |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
prashant rathour |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
MANOJ KUMAR S#47O NARESH PAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
M#47S SHIV BRICK WORKS |
22,639 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
vivek kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
KRISHNA PAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
M#47S ISRAR CEMENT STORE |
37,584 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
ananya traders |
48,942 |
PFMS
|
Account Type:Bank
Account No.:0543000100329214
|
Rakesh kumar |
4,160 |