Type Of Transaction |
Expenditures
|
Activity Code |
65405765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
542,641 |
Particulars |
RAJARAM KE GHAR SE BABU KE GHAR KE AAGE TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
ABHISHEK PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
PARIMAL ENTERPRISES |
271,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
M#47S SUNIL TRADERS |
82,456 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
ADARSH INT BHATTA |
117,494 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
VISHNU RAWAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
RAJENDRA KUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
SARAVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
SARVESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
RAJENDRA KUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
DILSHAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
IRFAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
PUTTILALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3355000101365424
|
RAJ KUMAR |
6,390 |