Type Of Transaction |
Expenditures
|
Activity Code |
62591614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
769,864 |
Particulars |
Yojna number 03#472022-23 Yojna Gram Bastha me jabir ke ghar se lekar mistar ke ghar tak gali pakkikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
255,890 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
M#47s Sonu Ent Udyog |
67,751 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
222,844 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
137,529 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Shekh Sakim |
63,711 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Shrinath Pandey |
22,139 |