Type Of Transaction |
Expenditures
|
Activity Code |
53660600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,671 |
Particulars |
PICH ROAD SE RAJENDRA SHARMA K GHAR TAK INTER LAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
RAHUL CHAUHAN S#47O RAMASHRAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
M#47S BALAJI INDUSTRIES |
101,715 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
RAMASANKAR VISHWAKARMA S#47O RAMADHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
ROHIT KUMAR CHAUHAN S#47O SADANAND |
213 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
DHARMENDRA KUMAR S#47O RAMAVADH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
SADANAND CHAUHAN S#47O BHARAT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
200 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
RAMASARE RAI S#47O LALCHAND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
MAA MARUKA BUILDING MATERIAL AND TRADING |
32,199 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
NATTHU S#47O PRABHU |
2,556 |