Type Of Transaction |
Expenditures
|
Activity Code |
56336752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,372 |
Particulars |
DHARAHARA ME CHAUHAN BASTI SE TALAB KE KINARE TAK SIDEWALL V INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHIRKUT CHAUHAN#47 AGANU CHAUHAN N |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KASHI #47 GHURFEKKHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAM SEVAK RAM#47RAMDAHIN RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DEENA #47 VIPAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
LALBAHADUR#47 AGANU CHAUHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHHOTU RAJBAR#47 SUKKHU RAJBHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIYARAM#47 DEENA N |
8,500 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DILIP CHAUHAN#47MURAT |
8,500 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJESH GOND#47 RAMCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
sunil singh #47 rajkishor singh N |
6,375 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PATIYAR#47MOCHAN |
4,686 |