Type Of Transaction |
Expenditures
|
Activity Code |
64379149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
69,957 |
Particulars |
baratghar pragan me interloking hetu materail and labour mistri ka bhugtan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
RAJVIR SINGH S#47O SHIVRAJ SINGH MISTRI |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
DHREERAJ |
7,505 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
N S BUILDERS |
22,777 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
VIPIN KUMAR |
7,505 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
JORA SINGH |
7,505 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
SHIVRAJ SINGH S#47O JAISIRAM MISTRI |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39458769192
|
RAJ KUMAR S#47O RADHA KISHAN |
7,505 |