Type Of Transaction |
Expenditures
|
Activity Code |
64690173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,140 |
Particulars |
p p khonahanpur me divyang sauchalay,urinal nirman karya ,running water supply ,summersable and plumbering karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072917
|
RAVINDRA KUMAR SO RAMCHANDRA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:342402010072917
|
RAMJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:342402010072917
|
JAGDAMBA PRASAD PANDEY |
14,594 |
PFMS
|
Account Type:Bank
Account No.:342402010072917
|
PRIYANKA TRADERS |
73,447 |
PFMS
|
Account Type:Bank
Account No.:342402010072917
|
RAJENDRA SINGH BKO |
17,971 |