Type Of Transaction |
Expenditures
|
Activity Code |
48366204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,129 |
Particulars |
PRATHAMIK VIDHALY MORAILA ME SHAUCHALY NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
ASHOK KUMAR S#47O CHHOTO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
vinay kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
M#47S OM JI BUILDING MATTERIAL SUPPLIER |
8,072 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
AMARNATH S#47O RAMSHUBHAG |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
ARJUN S#47O ROOPCHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
paras |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521561393
|
ANIL S#47O JOGINDAR |
2,343 |