Type Of Transaction |
Expenditures
|
Activity Code |
62119555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
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.)
|
135,700 |
Particulars |
RAMU THAKUR KE GHAR SE MUMTAJ KE GHAR TAK PEVERS BLOCK KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAVI MAURYA S#47O VISHWANAATH MAURYA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
SARABJEET GUPTA S#47O SHRIRAM GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ABHINAV ENTERPRISES |
117,550 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
PANKAJ KUMAR JAYSAWAL S#47O GAYA PRASAD JAYSAWAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
6,400 |