Type Of Transaction |
Expenditures
|
Activity Code |
62178503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,413 |
Particulars |
PURE CHATURI PUR INTER LOCKING SE KULDEEP NUT KE GHAR TAK KHANDNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
RAM AVADH SO SHRI LALLU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHARDA IIT BHATTHA |
31,110 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
137,668 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
OM PRAKASH SO HARBHAJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
33,285 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHUBHAM AGRAHARI S#47O ASHOK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
NANDLAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHRI NATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
VIRENDRA KUMAR SO SATIDEEN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
MANGROO RAM SO SOODAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
NIRMLA W#47O PAPPU |
3,000 |