Type Of Transaction |
Expenditures
|
Activity Code |
56101181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,967 |
Particulars |
ukt nirman kary me Majduri ka and samagri ka mahamaya steel ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
Harnarayan SO Keshav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ISLAM MUTH#47 SULTAN MUTH |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
MAHAMAYA STEEL PRO RAJKUMAR SAHU |
76,996 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KALESHWAR SINGH #47RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NITISH KUMAR#47 SHANTI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
RAJMEN WO SAKAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SUKUL SINGH SO SAMAL SAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SOMARI SINGH WO SAMAY LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ISRAIL MOHAMMAD#47PARI MO |
2,427 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NARAYAN SINGH S#47O SHIV PRASAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SALMAN SO ISLAM MD |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NARENDRA SINGH SO SAKAL SINGH |
1,224 |