Type Of Transaction |
Expenditures
|
Activity Code |
55926432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,698 |
Particulars |
bhushankar kushwah ke ghar se rajendra kushwah ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
M#47S ISRAR CEMENT STORE |
8,583 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
SANJEEV CONTRACTOR |
84,478 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
VIJAYPAL S#47O RAMFAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
HORI LAL S#47O DURGA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
ASHA BHATTA COMPANY |
11,717 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
JAY PRAKASH S#47O MOHAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
NARENDRA PAL SINGH S#47O UMESH CHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
PREM NARAYAN S#47O RAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
AKHTAR S#47O MUNSHI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329010
|
RAM KUMAR S#47O HAR PRASAD |
3,900 |