Type Of Transaction |
Expenditures
|
Activity Code |
53486370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,231 |
Particulars |
MEAN ROAD SE DEEPAK KI GHAR TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167049
|
KUMAR TRADERS |
53,251 |
PFMS
|
Account Type:Bank
Account No.:85822200167049
|
RAKESH S#47O BABURAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85822200167049
|
JOGESH S#47O SATPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167049
|
BABURAM S#47O RAMLAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167049
|
VIJAY S#47O MALKHAN SINGH |
1,950 |