Type Of Transaction |
Expenditures
|
Activity Code |
63582456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,787 |
Particulars |
pich road se jokhu ke ghar tak interloking ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
PRAVESH RAI INT BHATTHA |
43,388 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
BAJRANGI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
BABLU S #47O DASHRATH RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
PRASHANT KUMAR TYAGI S#47O VED PRAKASH RAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
HARIOM ENTERPRISES |
67,109 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
PANKAJ S#47O VINOD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
SUNIL RAM S#47O TRIBHUVAN RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114638
|
RAMMILAN BUILDING MATERIAL |
20,312 |