Type Of Transaction |
Expenditures
|
Activity Code |
64722588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,351 |
Particulars |
panchayat ghar me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
RAM BHAJAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
SHAILESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
M#47S TRILOKINATH TRADERS |
25,387 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
ASHA RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
BALAJI INTERLOCKING TILS HUME PIPE |
67,191 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
RAM SANAHI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:15260100021271
|
SATISH |
3,834 |