Type Of Transaction |
Expenditures
|
Activity Code |
62690952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
434,115 |
Particulars |
MAIN ROAD TO AMARPAL INTERLOKING CC NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
tirmal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
SATYAPAL SO DWARIKA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
Khalsa traders |
254,289 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
vidhya lal s#47o dhayan lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
ram kumar s#47o shyam lal tracter |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
sanjeev kumar s#47o dhaniram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
kailash kumar s#47o salikram |
11,520 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
RAM RAHIM BRICK FIELD |
80,706 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
VEERPAL S#47O GANGA SAHAY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
sunee kumar s#47o tirmal |
11,520 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
MAHAVIR SO PAPPU LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
SALIK RAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
rajkumar s#47o lalaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
ramkripal s#47o ramsahay |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
dharmendra s#47o dwarika prasad |
11,520 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
manjit kumar s#47o pappu lal new |
5,112 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
MITHLESH KUMAR |
5,112 |