Type Of Transaction |
Expenditures
|
Activity Code |
66364651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
173,526 |
Particulars |
P. S. BAIBHA ME TILES NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
AKHILESH YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MITHILESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAVINDRA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
ANKUR KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAM SAHARE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
VINIT KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
14,976 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S LAKHIMPUR BRECK FIELD |
5,952 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
7,492 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SAGAR HARDWARE |
118,358 |