Type Of Transaction |
Expenditures
|
Activity Code |
64831052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,850 |
Particulars |
COMPOSIT VIDHAYALAY PAHARPUR PER TILES KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
DHEERAJ KUMAR S#47O RAMAKANT |
3,190 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
MANISH KUMAR S#47O UTILRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
SANDEEP KUMAR RAJBHAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
RAVI KUMAR S#47O SUBHSH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
NIRAJ KUMAR S#47O RAMAKANT |
3,190 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
TUNTUN S#47O SITARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
CHANDAN S#47O UTIL RAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
AJAY KUMAR S#47O OM PRAKASH |
2,900 |