Type Of Transaction |
Expenditures
|
Activity Code |
52511812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,628 |
Particulars |
work id 52511812 rcc se shivam ke gher tak nali aur interlocking construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kamal kishore so indrapal |
890 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
raju son of ramcharan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
saroj kumar son of shivram |
300 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
mukesh son of harichandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
chandrika prasad son of pancham |
2,225 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
nanhakke son of munai |
4,692 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
sonu |
2,225 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
ANAMIKA ETERPRISES |
47,096 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
ANAMIKA ETERPRISES |
12,572 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
j s brick field |
16,548 |