Type Of Transaction |
Expenditures
|
Activity Code |
64733142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,241 |
Particulars |
nazir ke ghar ke se ramsagar ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
Khwaza Brick Field |
55,307 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
KAMLESH KUMAR SO RAM KUMAR |
4,904 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
vokesh verma so padeep kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
kamlesh so tejram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
KAMLESH KUMAR SO RAM KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
AAN Traders |
46,558 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
ashok kumar so gendan lal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
anil kumar so shree pal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
AAN Traders |
46,621 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
AAN Traders |
42,644 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
prempal so shreepal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
AAN Traders |
46,515 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
ritesh kumar so pradip kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
ARUN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06550100034058
|
tilak ram so bhajan lal |
10,350 |