Type Of Transaction |
Expenditures
|
Activity Code |
65871290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,394 |
Particulars |
tariyari men khadanja se pra savastha kendra tak interloking kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
RAJ ITT UDYOG |
95,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chitragupta treade mart private limited |
181,908 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jaiprakash yadav s#47o gopal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
DINESH CHANDRA YADAV S#47O KALPNATH YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SATISH SHANKAR GAUD S#47O SHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jagdish yadav s#47o gopal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ATUL YADAV S#47O LORIK |
4,686 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
JAI MAA DURGA BUILDING MATERIALS |
84,617 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRADEEP KUMAR YADAV S#47O RAM PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ATUL KUMAR YADAV S#47O R5AMBACHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PYARELAL YADAV S#47O RAMDAS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
MATBAR YADAV S#47O JAINANDAN |
4,686 |