Type Of Transaction |
Expenditures
|
Activity Code |
42672125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,475 |
Particulars |
balram se chhote bhaiya tak nali nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
sandeep kumar #47shiv nath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
NAGENDRA so SURESH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
GUPTA INT UDYOG |
46,273 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
AWADESH KUMAR so GOPEENATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
RAM DAS GUPTA TREDING COMPANY |
29,127 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
ISLAM so PHAKIRE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
RAM VETI so RAM KISHOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
RAM KISHOR so KUNVAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
ASHOK KUMAR so CHEDA |
3,680 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
shiv nath #47madai |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
vipin kathera |
1,704 |