Type Of Transaction |
Expenditures
|
Activity Code |
49033864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,233 |
Particulars |
pipaldhar primari pathsala me jali wali suraksha diwar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SAMBHU DUTT #47 GHANANAND PIPALDHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
JAGDISH RAM #47 DEV RAM PIPALDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
DUNGAR SINGH #47 DIWAN SINGH PIPALDHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KUBER SINGH MEHRA #47 PIPALDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAMAL JOSHI #47 GOPAL DUTT PIPALDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MUKESH SHARMA #47 BHUWAN CHANDRA PIPALDHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
CHANDRA SHEKHAR #47 NARAYAN DUTT PIPALDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAILASH GIRI #47 PADAM GIRI PIPALDHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MANOJ KUMAR #47 MANI RAM PIPALDHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GIRISH CHANDRA JOSHI #47 PREM BALLABH PIPALDHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SIDHI VINAYAK CONSTRUCTIONS |
46,653 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,500 |