Type Of Transaction |
Expenditures
|
Activity Code |
64037731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
485,168 |
Particulars |
TARVISHUNPUR ME DOCTOR DN KUSHWAHA KE GHAR SE UDAY SINGH KE GHAR TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
IBRAHIM ANSARI SO MUNIB ANSARI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
INDAL PRASAD SO SINGHASAN |
900 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AKASH KUMAR PRASAD YAMUNA PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MANISH KUMAR MAURYA S#47O INDRAJEET MAURYA KHALWAPAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAHUL SINGH SO PARMHAN SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
358,040 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
JAGARAN PRAKASHAN LTD |
102,828 |