Type Of Transaction |
Expenditures
|
Activity Code |
60140431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,401 |
Particulars |
JOGA SINGH KE GHAR SE LAKHVINDER SINGH KE GHAR TAK INTERLOCKING KAYRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
arun |
1,065 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
SHRI KRISHNA TILES |
41,826 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
madhuresh kumar |
2,205 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
suneel kumar so munna lal |
852 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
WAHIDI BRICK FIELD |
4,451 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
HARINDRA S#47O RAM KISHOR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
RAGHUVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
KRISHI VIKAS KENDRA |
3,072 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
guddu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:7623000100071269
|
SRI KRISHNA SO KHYORAJ |
2,400 |