Type Of Transaction |
Expenditures
|
Activity Code |
17780112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
273,967 |
Particulars |
sadalu kureel se om prakash tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAJENDRA KUMAR TIWARI S#47O SHRI CHANDRIKA |
13,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
rahul tiwari s#47o raj kumar tiwari |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
62,527 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
77,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
KULDIP S#47O OMPRAKASH |
13,120 |