Type Of Transaction |
Expenditures
|
Activity Code |
65349964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,079 |
Particulars |
ANIL PANDEY KE GHAR TAK CCROOD NIRKAR PAR MAJDURI MATERIAL SAMGRI ADD PAR BGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
ANIL KUMAR PATHAK |
10,851 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
LALLU RAM S#47O MAHRAJDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
RAMDEEN S#47O HANOMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
BABURAM S#47O RAM ACHAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
RAJEEV BRICKS FIELD |
37,179 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
SIPAHI S#47O LALMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
MASOOM ALI S#47O TEJE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
PATHAK ENTERPRISES |
187,825 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
MAN BAHAR S#47O MUNNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
JAYPATTAR S#47O RAM ACHAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
GATE S#47O BUNDI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521907333
|
KASHI RAM S#47O PATANDEEN |
6,240 |