Type Of Transaction |
Expenditures
|
Activity Code |
63753477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
165,794 |
Particulars |
Triloki ghar se sutiya nala tak mitti sadak nirman me samgree krya ka bhuktan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJPAL TRADERS PROP RAJPAL SAHU |
48,380 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJPAL TRADERS PROP RAJPAL SAHU |
48,380 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJPAL TRADERS PROP RAJPAL SAHU |
48,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJPAL TRADERS PROP RAJPAL SAHU |
21,034 |