Type Of Transaction |
Expenditures
|
Activity Code |
63500852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,415 |
Particulars |
pich roads se kali ma ke choura tak inter locking karya hetu majduri rs 140415 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
HARI SHANKAR SHUKLA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
RAM HIMANCHAL |
11,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
HARIKESH SHUKLA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
SADARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
ANKIT PANDEY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
MATHURA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
SUNEEL KUMAR |
11,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
SURESH SARMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
HANUMAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
shayam kumar |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
MATA PRASAD |
11,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
SHARDA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
JAIKRISHNA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
RAJIT RAM SHRMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
KESH NARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
LALLAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
RATIRAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1843101028870
|
JAUAAD ALEE |
5,751 |