Type Of Transaction |
Expenditures
|
Activity Code |
52249123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,948 |
Particulars |
WC RAILING WORK IN KURAN KUDIYAL GAON METERIAL AND LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
VIJAYLAXMI WO SURYABHAN KURIYAL GAON |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHUMNA WO MURTI KURIYAL GAON |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SARVAN ART SERVICE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARWATI ENGENIRENG WORK SHOP |
81,233 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHANDRA BHAN SO SHOORVEER KURIYAL GAON |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MAMTA WO ASHISH KURIYAL GAON |
2,982 |