Type Of Transaction |
Expenditures
|
Activity Code |
64194320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,787 |
Particulars |
Warmi tank nirman me majduri aur samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MUNEER AHMAD #47 MERAJUDDIN |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
SAKSHI STEEL PRO YASHODA MANIKPURI |
57,515 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
RAM SINGH #47 DHAN SAI |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
GAJEDRA PRASAD #47 BHANU PRATAP |
5,352 |