Type Of Transaction |
Expenditures
|
Activity Code |
66799043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,530 |
Particulars |
Khurampur me Holi se mansh devi mandir tak or Arun ke ghar se jaypal ke ghar tak Interlocking#47drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
MOHAN LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
GAJRAJ SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
SHRI KRISHNA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
MAHAVIR SINGH S#47O SHIVLAL SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
SUDHIR KUMAR SAHU EANT BHATTA |
63,687 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
MANVEER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
ASHOK KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
BALAJI CONTRACTOR #38 SUPPLIER |
58,479 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
ASHOK KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
BANVARI LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
AKARSH CEMENT ENT UDHYOG |
94,164 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
MANPAL |
11,000 |