Type Of Transaction |
Expenditures
|
Activity Code |
67331362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
734,415 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
YASHWANT#47KALIKA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
A V ENGINEERING |
305,035 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
3,834 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ROSHAN SINGH#47SIDDHNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
pintu |
5,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
117,679 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
MB MALIK INTA BHATTA UDYOG |
172,946 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANGEETA#47ASHOK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
5,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shyam awadh |
5,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
kishori lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
LALTA#47DAYARAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ashish maurya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
76,006 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAKESH VERMA #47SHANKER |
3,621 |