Type Of Transaction |
Expenditures
|
Activity Code |
50464793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,605 |
Particulars |
GRAM PANCHAYAT ME PURKHAAS MATKHAN KE PAAS SURACHHA DIWAL PAR MITTI BHARAI KARYA METERIAL AND LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
LAALCHANDRA S#47O JODHAI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
MS VAIBHAV CONTRUCTION AND SUPPLIER |
73,384 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
ENDRAVTI W#47O SIYARAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
NEETU W#47O SYAM SUNDAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SYAM SUNDAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SAHDEV S#47O JHAKOR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
URMILA W#47O HINCHLAAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
ANIRUDDHA S#47O VIJAY KUMAR |
6,603 |