Type Of Transaction |
Expenditures
|
Activity Code |
50378645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
222,466 |
Particulars |
shayam shanker ke ghar se monu ke ghar tak interlocking nirman kary par materiyal majdoori va mitti balu ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
PRADEEP KUMAR YADAV |
3,528 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
DEELIP KUMAR S#47O KISORI LAL |
4,730 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
RAM LAOT SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
SURESH BAHADUR SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
asok biks fild |
41,396 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
119,652 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
34,190 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MAKHAN LAL S#47O ISHRI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
SHANKER LAL S#47O MEWA LAL |
4,730 |