Type Of Transaction |
Expenditures
|
Activity Code |
67048137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,250 |
Particulars |
FARSH MARAMMAT AND TYLS KA WORK PRATHMIK VIDHAYALAY PANIKAN TOLA ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
DHARMENDRA KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
heera sah s#47o ganga |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
vikas kumar yadav s#47o sarju prasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
virendra kumar yadav s#47o bhola nath |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
shiv kumar s#470 jokhu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
subal s#47o butai |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
M#47S F A ENTERPRISES |
228,580 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
rajesh kumar yadav s#47o nandlal yadav |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
deepnarayan s#47o ramroop |
5,751 |