Type Of Transaction |
Expenditures
|
Activity Code |
56142093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,568 |
Particulars |
CHANARI BANDH ME GURUDEV NAGAR SAMPARK MARG SE JAGDISH PRASAD KE KHET TAK SAMPARK MARG PAR GSB KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mahesh kumar S#47O Jagdish |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Reetu Singh W#47O MAhendra kumar |
12,036 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shashi kala W#47O Rajendra |
11,424 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Neha Singh W#47O Ramesh Kumar singh |
12,036 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra prasad singh S#47O Tejabahad |
12,036 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mahendra Kumar S#47O RAjendra prasad |
12,036 |