Type Of Transaction |
Expenditures
|
Activity Code |
61025181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,861 |
Particulars |
ALISHER KE MAKAN SE SALMAN KE MAKAN TAK INTERLOKING AUR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
RAVI KUMAR S#47O JAYPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
kanhiya kumar s#47o parveen singh |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
SARJAN S#47O RISIPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
SHRI HARI BABA SHYAM ENTERPRISES |
736 |