Type Of Transaction |
Expenditures
|
Activity Code |
45405058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,306 |
Particulars |
Gram Panchayat Bhawan Ke Marammat Karya Par Samagri #38 Mazduri Par Vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
10,514 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Mohammod Jahir Shah S#47O Mohammod Idrish |
13,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Lawango WO Sukhlal |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Akhilesh Kumar Sahu |
6,690 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Akash general stores N |
10,700 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
34,247 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
19,648 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
18,840 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
26,418 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Paras Ram Sahu s#47o Sumer Ram |
6,690 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
14,937 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
29,411 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Arti w#47o Paras Ram Sahu |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Sahu Borwells |
66,127 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Umesh Kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
MUNIR AHMAD SO MERAJUDDIN |
6,690 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Parvati Yadav |
6,690 |