Type Of Transaction |
Expenditures
|
Activity Code |
64459935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,688 |
Particulars |
INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAGHUNANDAN SINGH EENT UDHYOG |
15,168 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ANAG PAL S#470 VISHRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
20,927 |