Type Of Transaction |
Expenditures
|
Activity Code |
65663370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,675 |
Particulars |
harishankar ke ghar se narayandas ke ghar tak interlocking mitti nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
297,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SANJAY KUMAR |
17,690 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VEDPRAKASH#47DINESH CHANDRA V |
30,260 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
55,000 |