Type Of Transaction |
Expenditures
|
Activity Code |
62966175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,493 |
Particulars |
SHAHPUR NANEMAU ANAND SHARAMA KI BAAG KHADANJA SE ARVIND SHRMA KE KHET TAK INTERLOCKING KARYA HETU MATERIALS AVM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
KHEMAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
AKHILESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
BACHCHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
Shukla building materials |
79,828 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
INDRAWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
JAGLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
SHIVNARAYAN KRISHNAKUMAR SHARMA |
10,385 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
VEERU DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
PRADIP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
GAJENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
KANHAIYALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
JAISRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
DEVIDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
UDAY BRICK FIELD |
89,009 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
LAXMI TRADERS |
260,516 |