Type Of Transaction |
Expenditures
|
Activity Code |
48030457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,880 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR SHOKPIT NIRMAN KARYA KA BHUGTAN MATERIAL,MISTRI,LEBOU OR CE KA 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
C E SAFEEK AHMAD |
3,435 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
RAM PRASAD YADAV S#47O RAM FAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
MANOJ KUMAR YADAV S#47O RAM PRASAD YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
SANTOSH KUMAR MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
MS TRADERS |
62,800 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
MANOJ KUMAR YADAV S#47O RAM PRASAD YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521819561
|
AONE BRIK FIELD |
83,170 |