Type Of Transaction |
Expenditures
|
Activity Code |
62851826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,908 |
Particulars |
kharnja to liyakat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
INDIAN BRICK SUPPLAYERS |
70,036 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAGHURAI VERMA SO NOKHE LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SAMEEM KHA SO SAFAI TULLA KHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
NASEEM KHA SO SAFAI TULLA KHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
33,064 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAJ VERMA SO NOKHE LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
BABLU KHAN SO SANNU KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAHUL VERMA SO CHAVINATH VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
34,708 |