Type Of Transaction |
Expenditures
|
Activity Code |
66402723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
45,969 |
Particulars |
PAY TO BRICKS TRADERS MR FOR PRASHU KE GHAR SE INTER LOKING TAK KHADNJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM NARESH S#47O MUNNILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SHIYA RAM S#47O SARJU PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
LAVKUSH |
3,870 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DWIVEDI TRADERS KOTHWAN |
2,592 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
NEW SHANKAR BRICK FIELD |
33,543 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
ABHISHEK SINGH S#47O VIJAY BAHADUR SINGH |
1,917 |