Type Of Transaction |
Expenditures
|
Activity Code |
64981679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,660 |
Particulars |
64981679-PS TITAHIDAR KE PRANGAN ME INTERLOCKING NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
SAMARU so KUNJALAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
PANNA LAL SINGH 36282904359 SBI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
MUNNA S#47O JUDAVAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
AHILYA DEVI wo VIRENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
CHOTAKU so RICHAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
LALATA so JHURI |
3,876 |