Type Of Transaction |
Expenditures
|
Activity Code |
64146705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,460 |
Particulars |
Ukt Nirman kary me Samagri Ka Rajesh Traders, Manoj, vivek kumar sahu, akash junral store And sanjay traders Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
VIVEK KUMAR SAHU |
24,000 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
RAJESH KUMAR SAHU#47MOHAR LAL |
33,000 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
SANJAY TRADERS PRO SANJAY KUMAR SAHU |
28,460 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
MANOJ KUMAR PRO MANOJ KUMAR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
AKASH JUNRAL STORE PRO AKASH JUNRAL STORE |
39,000 |