Type Of Transaction |
Expenditures
|
Activity Code |
57937029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,165 |
Particulars |
RAJVEER KE MAKAAN SE SATPAL KE MAKAAN TAK MITI NAALI AND CC TTILES ROAD NIRMAN KARYA KA ABSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
VIJAYBHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
SHOBHIT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
MUKESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
KARTAR GIRI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
JAFFRUDDIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
JOGENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
ATUL RAKESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
KAILASH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
S K CONTRACTOR AND SUPPLIERS |
56,861 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
RINKU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
AMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
DALCHAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
DHARMPAL |
8,800 |