Type Of Transaction |
Expenditures
|
Activity Code |
65671834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,270 |
Particulars |
triloki ki dukan se dayaram ke ghar tak interlocking nali mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
156,332 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
UMESH#47PAATI RAM V |
12,810 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
2,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
WASEEM BRICK STORE |
47,388 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
rAKESH |
22,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
51,800 |