Type Of Transaction |
Expenditures
|
Activity Code |
56337336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,980 |
Particulars |
SIYARAM KE GHAR SE MANOJ KE GHAR TAK INTERLOCKING V SIDEWALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIPIN KHARAWAR#47 UMARAV KHARWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MUNNA KHARWAR#47 LALLAN KHARWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MRITYUNJAY KHARWAR#47 UMRAW KHARWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHIRENDRA KUMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRATYANSHU #47 VIRENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DINESH KHARWAR#47 UMARAW KHARWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AAYUSH SINGH#47 VIRENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURENDRA SINGH#47 RAJNARAYAN |
7,050 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIJAY BANWASI#47 RAMESH BANWASI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
HANSA KHAWAR#47 DUKHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHANDAN SHARMA#47 RADHESHYAM SHARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHANNAJAY SINGH#47 SHYAMSUNDAR |
10,340 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANTOSH SINGH#47 CHANDRSEN |
10,340 |