Type Of Transaction |
Expenditures
|
Activity Code |
56408445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,219 |
Particulars |
baramanpur me hanuman mandir se anil ke ghar tak khadanja karya par eit par 334403 v majduri par 51816 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sunil ramlakhan chauhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita lalji |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rajnish chedi laal chauhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rajnath sarif |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRATAP INT BHATHHA |
334,403 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rishikesh chauhan chedilal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
santara mahendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Trbhuvan mahip |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
bhupesh sanjay |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravi subedar chauhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nitesh sanjay chauhan |
5,304 |