Type Of Transaction |
Expenditures
|
Activity Code |
67327254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,723 |
Particulars |
samudayik kendra me tiles aur marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
rajpal so jawahar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
shivendra singh s#47o dinesh pal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
82,961 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
vikas singh so veerpal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
shivam singh so fulbar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
fulbar singh so jagdish singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
33,122 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
WAHIDI BRICK FIELD |
9,337 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL TRADERS |
41,383 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
chandan singh so narveer singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
abhishek singh so arendra pal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
vijay kumar s#47o ram swaroop |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
pintu so dhan pal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
vinay kumar singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
dev naraayan so ramsahaya |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
hafeej khan so raji khan |
9,120 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
manjeet singh s#47o rajesh singh |
4,260 |