Type Of Transaction |
Expenditures
|
Activity Code |
43684532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,238 |
Particulars |
Gram panchayat harigov me kuda ghar v kampojit ka sundari karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
SEVEK CEMENT PIPE #38ENT UDYOG |
17,100 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
RAMESH CHANDRA YADAV |
55,119 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
RNS ENTERPRISES |
3,199 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
RAM MURTI SINGH INT BHATTA |
89,668 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
SEVEK CEMENT PIPE #38ENT UDYOG |
34,190 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
RAMESH CHANDRA YADAV |
19,749 |
PFMS
|
Account Type:Bank
Account No.:720002010008225
|
M#47S PARTH BUILDING MATERIALS |
75,213 |