Type Of Transaction |
Expenditures
|
Activity Code |
64680874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,796 |
Particulars |
man road to subash k schooltak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kissan brick field raipur |
45,181 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
bobi s#47o jaipal singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rajeev kumar s#47o veer singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
23,030 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
OMPRAKASHS SINGH S#47O BABURAM |
37,500 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
harwati w#47o veer singh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
shiv kumar s#47o harcharan singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rahul s#47o kaliesh saini |
5,015 |