Type Of Transaction |
Expenditures
|
Activity Code |
63954027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,378 |
Particulars |
vijay shanker se keshav singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
BABA KAMTANATH CEMENT PRODUCTS |
143,104 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
MAHENDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
RAKESH KUMAR S#47O TEJA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
VIRENDRA BAHADUR S#47O INDRAPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
santosh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
NEW JAGRAN BRICK FIELD |
31,946 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
akash hardware and sanitary |
33,744 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
kamlesh #47ramkishore |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
HARI LAL S#47O PUSU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
vinod tractor |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
pawan tanay enterprises |
29,284 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
dashrath chandrapal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
vinod s#47o lala |
6,900 |