Type Of Transaction |
Expenditures
|
Activity Code |
65566305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
428,289 |
Particulars |
yojna no. 01#472022-23 payment for bricks , soil, cement , k. sand , stone chips , steel , handpump and motor , door window, centring , signboard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
TUNTUN MAHTO |
50,520 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJA RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
CHOUDHARY ENTERPRISES |
33,950 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
VISHNU PRIYA ENTERPRISES |
340,849 |