Type Of Transaction |
Expenditures
|
Activity Code |
59720071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,175 |
Particulars |
PRATHAMIK VIDHALAY KHORAILA ME INTERLOKIG KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
SHYAM SUNDRA S#47O RAMBHAJAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
AJAY KUMAR S#47OPREMNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
RAJENDRA S#47O LALDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
DHARMSHILA W#47O RAMASHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
Shreyansh Construction |
221,242 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
CHANDRAWATI W#47O RAMESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
DHARMSHILA W#47O RAMASHANKAR |
1,917 |