Type Of Transaction |
Expenditures
|
Activity Code |
65602519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,326 |
Particulars |
shamshan ghat ke gate se mallu ke khet tak boundry wall nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S HOTI LAL JAGDISH SARAN |
10,660 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S SAURABH TRADING COMPANY |
49,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S OM BRICK WORKS |
55,332 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SANJEEV SHARMA S#47O KUWARPAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BHUVNESH KUMAR S#47O PHOOL CHAND |
12,480 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
RAMBHAROSE S#47O CHANDRA SEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
VIKAS TRADERS |
44,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
NEM SINGH S#47O MURARI LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
DORILAL S#47O MURARI LAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
RAJENDRA SINGH S#47O PHOOL SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
ANANYA TRADERS |
23,784 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
NEM SINGH S#47O MURARI LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S OM BRICK WORKS |
55,332 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
K S TRADERS |
33,078 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BABLU S#47O GABBAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S OM BRICK WORKS |
49,184 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
KANTA PRASAD S#47O MURARI LAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S SAURABH TRADING COMPANY |
60,907 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
M#47S BHARAT EENT UDHYOG |
23,349 |