Type Of Transaction |
Expenditures
|
Activity Code |
64022954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
516,371 |
Particulars |
materiya, brick interlaki brick , mitti , GSB,labour and mistri of pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
DEEPAK KUMAR |
18,480 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
MAA DURGE TRADERSH |
278,898 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
DEEPAK KUMAR |
20,490 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
choto yadav |
18,720 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
JAI MAA KALI ENT UDYOG |
37,827 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
OM SAYI TREDARESH |
50,300 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
SHREE BANKE BIHARI TREDARS |
91,656 |