Type Of Transaction |
Expenditures
|
Activity Code |
52111590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,892 |
Particulars |
mainpuri malli khatyri me payjal line nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
hema devi #47 mohan ram jaitha |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SIDHI VINAYAK CONSTRUCTIONS |
82,500 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAMESH CHANDRA #47 TARA DUTT JAITHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SUNDAR SINGH RANA #47 RAJANDRA SINGH KHTYRI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
mohan ram #47 gusai ram jaitha |
5,304 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GEETA DEVI #47 NAVIN CHANDRA BISHT KHTYRI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
NAVIN CHANDR BISHT #47 SAROP SINGH KHTYRI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
JAGAT SINGH #47 KHEEM SINGH JAITHA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
JANKI DEVI #47 JANKI BALLABH KHTYRI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAKESH SINGH #47 RAJANDRA SINGH KHTYRI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MAHENDRA SINGH #47 UMRAW SINGH JAITHA |
7,344 |