Type Of Transaction |
Expenditures
|
Activity Code |
65469247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,237 |
Particulars |
JAGDISH TIWARI KE GHAR SE MADAN TIWARI KE GHAR TAK INTERLAKING KARYA MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
SAMEER RAWAT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
VIKASH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
ASHISH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
RUDRA NATH TRIPATHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
BRIJLAL 7098 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
Satish Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
SATYARTH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
ALOK MISHRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521819797
|
PRAMOD TIWARI |
9,120 |