Type Of Transaction |
Expenditures
|
Activity Code |
65519622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
20,259 |
Particulars |
khadjna nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
pawan kumar s#470 baburam |
2,538 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
ASHOK CEMENT STORE |
825 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
chaman kumar s#470 baburam |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
UDIT RAJ BUILDERS |
12,162 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
anandpal singh s#47o ram kuwar singh |
1,620 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
ankit kumar s#470 peramod kumar |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
ASHOK CEMENT STORE |
1,344 |