Type Of Transaction |
Expenditures
|
Activity Code |
64024201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,573 |
Particulars |
pament of kabooli me damar road se netrpal ke ghar tak interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
DEEPAK KUMAR |
15,538 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
VIKASH YADAV |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
SHREE BANKE BIHARI TREDARS |
24,507 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
karishna Laxmi Cement ent Udyog |
64,438 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
JAI MAA KALI ENT UDYOG |
26,736 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
karishna Laxmi Cement ent Udyog |
232,634 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
VIKASH YADAV |
15,329 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
Abhishek bilding materiyal store |
19,551 |