Type Of Transaction |
Expenditures
|
Activity Code |
66199422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,672 |
Particulars |
harishchandra k ghar se sipu verma k ghar hote hue ashrfi k ghar tk interlocking karay, me cement baalu maurang, local sand, brick, brick blast,interlocking brick,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
janta brick field |
33,612 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
adarsh s#47o anand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
Shivam kumar s#47o pradeep kumar gupta |
852 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KISAN TRADING COMPANI |
25,973 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
ANJAY KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KRIPARAM S#470 RAM MANORATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
SHIV KUMAR S#470 PAYRELAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
BIRENDRA KUMAR S#470 BABADIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KISAN C C BRICKS |
93,633 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
JAKIR HUSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
PUNVASI S#470 JANKI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
PARSHURAM |
4,050 |