Type Of Transaction |
Expenditures
|
Activity Code |
61995130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,778 |
Particulars |
SHANKAR BANEYA KE GHAR SE LALCHAND KE GHAR TAK NALI #47PATTIYA NIRMAN COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
RAMESH KUMAR S#47O RAMBELASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
PRADIP KUMAR S#47O ROSHANLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
KAMADGIRI ENTERPRISES |
30,634 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
MOHAMMAD ALAM BUILDING MATERIAL |
65,523 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
UMESH KUMAR S#47O RAM BILASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
SHIV SHANKAR S#47O SANTRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
RAM PIYARE EINT BHATTA SHAHPUR |
61,461 |
PFMS
|
Account Type:Bank
Account No.:20570100029165
|
lalman |
5,280 |