Type Of Transaction |
Expenditures
|
Activity Code |
67068060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,824 |
Particulars |
veerpal ke makan se dharmendra ke makan tak nali aur interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
sardar divan singh #38sons |
1,241 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
kishan lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
Rakshpal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
sardar divan singh #38sons |
18,432 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
ramkishore so shripal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
Ramu so ramesh |
4,649 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
haripal so rameshwar dayal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
sunil kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
sardar divan singh #38sons |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
santosh kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
ram rahim brick field n |
35,020 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
Ramu so ramesh |
1,628 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
bablu kashyap |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
shamshad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
RIJWAN SO SARFARAZ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
SHRI BANKEY BIHARI TILES AND SANITARY |
84,509 |
PFMS
|
Account Type:Bank
Account No.:39441044153
|
surjit so haripal |
2,556 |