Type Of Transaction |
Expenditures
|
Activity Code |
62751719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,369 |
Particulars |
AZAD RAJBHAR K GHAR SE GRAM SABHA K POKHARE TAK ZING ZANG INTERLOCKING AWAM NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
SUMAN BRICK FIELDS |
24,978 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
RAJAN RAJBHAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
GEETA W#47O RAJKUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
R R TRADERS |
27,357 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
ANANDI RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
M#47S MAA AMBEY BUILDING MATERIAL |
14,502 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
JAY MAA DURGE ENT BHATTHA |
16,632 |