Type Of Transaction |
Expenditures
|
Activity Code |
62600510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
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.)
|
38,012 |
Particulars |
katara jalalabad rod se ravindra gupta ke ghar tak intarlock ,nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
GYANENDRA SO KESHAWRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
MAIKULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
MANYA ENTERPRISES |
16,527 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
MUNESHWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
PANKAJ T COMPANY |
5,900 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
AAZAD BRICK FIELD |
7,899 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
NASIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
ASHOK SINGH SO MITRAPAL SINGH |
1,704 |