Type Of Transaction |
Expenditures
|
Activity Code |
60083326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,726 |
Particulars |
pay to sk brick field and rama gudda hardwer and anmika enterprise and laber mistre far men road se neeraj ke ghar tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
SK BRICK FIELD |
46,095 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
rama gudda hardware |
36,926 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ANUJ KUMAR SO SHRIPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
MANJEETPAL SO SHRIPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
Pankaj Kumar s#47o Santram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ANUJ KUMAR SO SHRIPRAKASH |
2,047 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
anamika enterprises |
54,516 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ashok kumar so rajaram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
avdhesh so lallu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
binnu so ramchandra |
4,473 |