Type Of Transaction |
Expenditures
|
Activity Code |
56380004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
854,045 |
Particulars |
bhaura pitch road se shyamgupta ke ghar tak interloking nirman par 153336, interloking eit par 469342, eit par 141847 v majduri par 89520 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalji haridas |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nandni jai parkash |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
iasrai kariya |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durgawati dewi ram sagar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
janki vijay prakash |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
9,600 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita kuldip |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
141,847 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunder laalramjeet |
9,600 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul enterprises |
469,342 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rinki kariya |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sangita pardip |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pardeshi ramkhelavan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ram singar sechan ram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
153,336 |