Type Of Transaction |
Expenditures
|
Activity Code |
60331963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,024 |
Particulars |
samudayik saunchalay ka boundriwall avm gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rohit kumar paswan |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
SHIVANSH TRADERS |
29,947 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
sunil kumar |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Mangal dev |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
NEEL ENTERPRISES |
14,459 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
jay kishan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
SURYKALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Arjun |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Ram Briksha |
12,630 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
SINGH INT BHATTHA |
58,677 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
DURGESH KUMAR BHARTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
manohar lal |
3,195 |