Type Of Transaction |
Expenditures
|
Activity Code |
63916598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,991 |
Particulars |
kharanja nirman work ramprakash k khet se kuti talab tak maitreal eta and labaur bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
ram gopal so jagjeevan |
8,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
ashutosh bajpai |
8,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
Virendra kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
shivam kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
shiv kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
vijay kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022739
|
M S JANTA ENT UDDYOG |
165,911 |