Type Of Transaction |
Expenditures
|
Activity Code |
44555301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
210,500 |
Particulars |
handpump reebore 9 nag - rajendra tiwari , ram sevak yadav , munau singh , yogendra singh , monu tiwari , uttam mishra , munna singh , lallu verma , rinku tiwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
MS LAXMI TRADERS |
23,300 |