Type Of Transaction |
Expenditures
|
Activity Code |
53279609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,574 |
Particulars |
SOKTA NIRMAN KA KARYA RAMJATAN, RAJENDRA,PAWAN,SEETA,DEELEP,ADITAYA MAURYA,SAROJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
KAILASH NATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
37,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
ARVIND KUMAR SO BANTU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
LALBAHADUR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
GEETA DEVI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
MS BRIJESH KUMAR INT BHATTA |
30,642 |