Type Of Transaction |
Expenditures
|
Activity Code |
65182177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,376 |
Particulars |
kadaknath hechari me boundrywall ka nirman karya material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MOHD ISHAK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MATVAR SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
ANIL HARDWARE AND IRON STORE |
13,377 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MABUD AHMAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
RAM PRATAP CHAUHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MAHENDRA KUMAR VERMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
LATIF |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PAPPOO PANDEY BUILDING MATERIAL |
155,921 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MO TAHIR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PARVEZ AHMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PRATAP BRICK FIELD PANKAJ |
105,253 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
ANIL KUMAR |
9,200 |