Type Of Transaction |
Expenditures
|
Activity Code |
64184372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,433 |
Particulars |
RAKESH RAY KE GHAR SE PAWAN BARI KE GHAR TAK INTERLAKING NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
NITISH RAI #47 SANJAY RAI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
PREM PRAKASH RAI #47 RAMNATH RAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
kavaldhari#47dhaneshar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
BECHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
PRAVIST CONSTRUCTION |
69,500 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
TRIMURTI B K O |
19,000 |
PFMS
|
Account Type:Bank
Account No.:39470642217
|
S K TRADERS |
15,000 |