Type Of Transaction |
Expenditures
|
Activity Code |
62737257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,794 |
Particulars |
NIRMAN GALI INTER LOCKING TILES TRANSFARM SE TARMAYA GANV SANDHOLI WARD NO-05 GRAM PANCHAYAT HARIPUR SANDHOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
GOPAL BHADUR |
2,772 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
KUSUM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
RAJESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DAULY JAMNERA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
MOHAMMAD MUSLIM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DATA RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
ANITA |
2,450 |