Type Of Transaction |
Expenditures
|
Activity Code |
67030263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,203 |
Particulars |
harisaran ke darwaje se interlocking tak interlocking materials rcc brick and brick field wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SANOJ KUMAR SO BHIKHAREE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
ghirau son jagdish kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SURYA CONSTRUCTIONS |
107,665 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
KAMLU SON RAJKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SURYA CONSTRUCTIONS |
46,782 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SANDEEP KUMAR SON TULSIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
Raj brick field |
44,536 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SURENDRA PRATAP SON MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
RAMESH KUMAR SO HARIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
RAJENDRA SON MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
DHARMENDRA KUMAR SO MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
KEDARNATH SO OMKARNATH |
3,195 |