Type Of Transaction |
Expenditures
|
Activity Code |
45520723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,922 |
Particulars |
gautan me chain link fensing kary me sakchhi tradres w majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
NEERA BAI WO SUKHLAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SHANTI#47SUBHASH RAM |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SUKHLAL#47SHIVRATAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SHIVRATAN#47SADAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
UJEET KUMAR SO SUKHLAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SAKKCHI STEEL PRO YASODA MANIKAPURI |
105,132 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SUBHASH RAM#47 SONSAY |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
MANOJ KUMAR#47 SUBHASH RAM |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SUDAMA SINGH#47 SONSAY |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SONSAY#47 AGARSAY |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
SAKKCHI STEEL PRO YASODA MANIKAPURI |
79,650 |
PFMS
|
Account Type:Bank
Account No.:920010057159940
|
DUBO BAI#47 SHIVRATAN |
4,014 |