Type Of Transaction |
Expenditures
|
Activity Code |
60444424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
110,404 |
Particulars |
yadram ka makan sa sompal ka makan tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
sompal s#47o param singh |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
arjun s#47o uttam singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
RANA CEMENT STOR |
20,853 |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
permod s#47o ugrshean |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
RAJU TREDINGH COMPANAY |
71,426 |
PFMS
|
Account Type:Bank
Account No.:85822200166650
|
BINOD KUMAR S#47O DHARAMPAL SINGH |
6,500 |