Type Of Transaction |
Expenditures
|
Activity Code |
51519902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,909 |
Particulars |
pakki sadak se tirathraj ke ghar tak interlocking karya avshesh interlocking brick v majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SANTRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAM SUMER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
MAHENDER PRATAP |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAMAKANT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SUNIL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SANIYA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SHURESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SATEESH KUMAR TIWARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
AMIT KUMAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SUDHA TRADERS |
80,084 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
DINESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SUMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAJENDRA DUBE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
MUMTAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
ASHOK KUMAR VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
NANHE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
ANUJ DUBE |
3,408 |