Type Of Transaction |
Expenditures
|
Activity Code |
63693183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,471 |
Particulars |
inter locking nirman sanju singh k ghar se vinay k ghar tak maitreal rajgeer and labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
vikas kumar singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
rupchandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
krishna kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
GURU JI TRADERS |
43,093 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
BHARAT BRICK FIELD |
16,893 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
anmol traders |
15,334 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
sonam yadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
subhash kumar singh |
1,917 |