Type Of Transaction |
Expenditures
|
Activity Code |
67249056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
566,967 |
Particulars |
vikash khand par interloking nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandel enterprises |
293,115 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shyamdulari beni |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
beni ramnath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SANGEETA HARISHYAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
107,389 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mahadew ramkishun |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRATAP INT BHATHHA |
101,498 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
meera abhimanu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
CHAMPA CHOTTELAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
suman shailesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akash narendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ANIL NARENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GEETA ASHOK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanju sanjay |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
abhimanu |
5,325 |