Type Of Transaction |
Expenditures
|
Activity Code |
62583437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,689 |
Particulars |
main road sukhdev pandit ke ghar se munnu ke ghar tak interlocking nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SATYAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
26,677 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MANYA ENTERPRISES |
203,031 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SAKSHAM SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
13,419 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
852 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MAHENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MO ARIF |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYDEV SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
5,435 |