Type Of Transaction |
Expenditures
|
Activity Code |
49627995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
267,859 |
Particulars |
charagah me kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Bablu S#47O Munnalal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shiv Shyam S#47O Omprakash |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
dinesh kumar s#47o bihari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Atul Kumar s#47o Santkumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
S N VERMA CONSTRACTION #38SUPPLIERS |
214,459 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Anuj kumar s#47o Satyanarayan |
11,200 |