Type Of Transaction |
Expenditures
|
Activity Code |
64552374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
190,894 |
Particulars |
anil ke ghr se harvad talab tak khadanja nirmana karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
MAHAKAR SINGH S#47O DALCHANDAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
RATAN S#47O JAYCHAND |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
VIKASH ENT UDYOG |
70,560 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
SAMSUDDIN S#47O ALLADIYA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
NISAKAT ALI S#47O SABIR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
VIJAY S#47O RAMLAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
ANKUR S#47O CHANDRAPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
VIKASH ENT UDYOG |
79,934 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
RAHUL S#47O MURADI |
4,720 |