Type Of Transaction |
Expenditures
|
Activity Code |
63121637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,300 |
Particulars |
ram singh kr dervaje se ramakant ke dervaje tak interloking and nali nirman perchese materiels and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
mangal prasad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
ram manohar putra harkhu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
shiv mohan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
mo estiyak |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
RAM CHANDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
KANDHAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
RAM KISHORE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
ran bahadur singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
nanhe |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
BABA JAY GURUDEV TRADERS |
30,113 |
PFMS
|
Account Type:Bank
Account No.:750110210000158
|
DHARA PAIP UDYOG |
96,781 |