Type Of Transaction |
Expenditures
|
Activity Code |
60196063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,346 |
Particulars |
pay for ramesh to mansharam interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
D S MISHRA INTERPRISES |
68,512 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
M#47S PANDEY AND SONS INTT BHATTHA CHAUDHARIYAPUR |
18,792 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
RAMNATH S#47O RAMCHANDRA MISTRI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
KAMLESH KUMA RS#47O RAMKUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
ramotar |
7,590 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
KALYAN SINGH S#47O RAMRAHEES |
9,545 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
VIKARAM SINGH S#47O RAMKUMAR MISTRI |
9,545 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
KRISHANA BUILDINGMATERIALAND KHAD BHANDAR |
16,766 |