Type Of Transaction |
Expenditures
|
Activity Code |
62790164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,665 |
Particulars |
BANTI PANDEY KE GHAR SE RAJESH MISHRA KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
NEW JANTA BRICK FIELD |
10,855 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
11,576 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
41,344 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
4,500 |