Type Of Transaction |
Expenditures
|
Activity Code |
64117463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
271,626 |
Particulars |
15 fc entarlaking nirman madhav ke ghar se jayprakash e ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
UJALA INDUSTRIES |
147,370 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
S B BRICK FLD |
46,474 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
divyanshi traders |
47,503 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
avdhesh kumar so panna lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
RAHUL KUMAR SO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
LAVKUSH KUMAR SO SHIV KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
anuj kumar so maniram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
munna so badri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
RAJESH KUMAR S#47O RAM KAYLASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
DURGESH KUMAR S#47O VIJYA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001160
|
anuj kumar so maniram |
2,769 |