Type Of Transaction |
Expenditures
|
Activity Code |
64454126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,339 |
Particulars |
INTARLOKIN SE CHAMUNDA TAK KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
GOMTI W#47O BHOJRAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
HUMA TRADERS AND CONTRACTORS |
93,384 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
VENIT KUMAR S#47O RAMCHARAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
SANI KUMAR 9528 |
9,200 |