Type Of Transaction |
Expenditures
|
Activity Code |
57573252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,846 |
Particulars |
panchayat ghar main nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SATENDRA SINGH S#47O JAGANNATH SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
ASHA BHATTA COMPANY |
15,498 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
RAHAT ALI S#47O TAHIR HUSAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
PANCHAM SINGH S#47O RAMSINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
MAHENDRAPAL S#47O YADRAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
HARENDRA S#47O HARPRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
sumit traders |
17,621 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
KAILASH S#47O KIRAT SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
MADHUR KUMAR VARSHNEY CONSULTING ENGINEER |
4,847 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SHOUPRASAD S#47O VEDRAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SHANI S#47O RAJENDRA |
3,900 |