Type Of Transaction |
Expenditures
|
Activity Code |
56408684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,136 |
Particulars |
hurhuri mukhya sadak marg shaymlal bari ke ghar ke pass interloking nirman par majduri par 17211, maiterial 27220, interloking eit par 83194 v eit par 35511 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 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durgawati dewi ram sagar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ram singar sechan ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
27,220 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
janki vijay prakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul enterprises |
83,194 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nandni jai parkash |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
35,511 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita lalji |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pardeshi ramkhelavan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunder laalramjeet |
2,400 |