Type Of Transaction |
Expenditures
|
Activity Code |
63949930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
353,635 |
Particulars |
INTERLOCKING NIRMAN NAKCHED GUPTA KE GHAR SE SANJAY TIWARI KE GHAR TAK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
BAJRANGI S#47O LALLTA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
164,117 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
LAVKESH SO SHRINATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
OM PRAKASH SO HARBHAJAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
55,320 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHRI NATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SANDEEP S#47O RAM KHELAWAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
MANGROO RAM SO SOODAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
NANDLAL |
26,200 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHARDA IIT BHATTHA |
68,448 |