Type Of Transaction |
Expenditures
|
Activity Code |
64740943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,299 |
Particulars |
AMAULI ME ANGARAD UPADHYAY KE ,MAKAN KE PICHE SHIVMANDIR TAK INTERLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
JAGAJIVAN |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHIVAM SINGH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
INDAL |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
ANIL KUMAR PANDEY |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
VIJAY SHEKHAR SINGH |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
UNITED ASSOCIATES |
207,534 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
CHHETRA NIDHI CHIRAIGAON |
4,235 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SOHAN PRASAD |
430 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
CHANDAN |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHASHANK SHEKHAR PANDEY |
3,010 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHIV NARAYAN GAUTAM |
3,010 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
VINIT KUMAR SINGH |
2,345 |