Type Of Transaction |
Expenditures
|
Activity Code |
66465068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,118 |
Particulars |
payment for u type nali nirman girdhari ke gha se harprsad ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
M#47S Bankebihari Construction |
60,803 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
SATENDRA KUMAR S#47O KALICHARAN |
2,555 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Pramodkumar s#47o Ramkhiladi |
1,095 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Sunil s#47o Ramveer |
2,555 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Abhishek s#47o sureshchandra |
2,555 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
DEEPAK KUMAR S#47O SIYARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Rajababu s#47o Dineshchandra |
2,555 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
SANTOSH KUMAR S#47O BHORISINGH |
3,500 |