Type Of Transaction |
Expenditures
|
Activity Code |
53432867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
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.)
|
125,172 |
Particulars |
kharanje se babunath ke ghar tk interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAL CHANDRA SO BAIJ NATH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
AIRBULL |
99,120 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
URMILA DEVI W#47O MATABHIKH NISAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
RAMBALI |
5,824 |