Type Of Transaction |
Expenditures
|
Activity Code |
65585707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,877 |
Particulars |
poayment for sam,gri evam lebour kudedan ki jagah me mittibharav evam interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Paritosh Giri S#47o naresh Giri |
7,665 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SHER SINGH s#47o Ramdas |
7,665 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Shri bala ji tiles #38 building meteriyal stor |
222,932 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pavin s#47o keshav dev |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
ARBIND KUMAR s#47o Harprasad |
7,665 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pinki W#47o Rajkumar |
3,285 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
naresh Giri S#47o Narayan giri |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SONU S#47o Harprasad |
7,665 |