Type Of Transaction |
Expenditures
|
Activity Code |
63581071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,004 |
Particulars |
shiv sagar ke khet se hamuman madir ke pas tak interloking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
SANDEEP KUMAR YADAV |
21,070 |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
SASHIKANT |
15,360 |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
RANVIJAY SINGH S#47O SANTOSH KUMAR SINGH |
15,680 |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
SHIV POOJAN |
21,070 |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
MAHAVEER ENTERPRISES |
246,653 |
PFMS
|
Account Type:Bank
Account No.:690510210000114
|
NEELAM DEVI WO SHIVPUJAN |
15,680 |
Deduction
|
Deduction
|
MAHAVEER ENTERPRISES |
2,491 |