Type Of Transaction |
Expenditures
|
Activity Code |
54902522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,446 |
Particulars |
MATAULIPUR ME PANCAHAYT BHAVAN KI CHARO TARAF BOUNDRAY NIRMAN KARY PAR MAATERAIL AVM MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
M#47s J S EANT UDHYOG |
218,011 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Ganesh Nishad S#47O Vishundhari Nishad |
14,287 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Chandra Rekha Devi W#47O Manoj Nishad |
14,287 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Aditya Upadhyay S#47O Akhilesh Upadhyay |
14,287 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Gayatri Devi W#47O Akhilesh |
14,287 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Ashok S#47O Lachchhan |
14,287 |