Type Of Transaction |
Expenditures
|
Activity Code |
65838358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,386 |
Particulars |
junapara khel maidan ke pas chabutra nirman kary me anil ajency and balaji brick w majduri rsahi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
SHIVNRAYAN#47 DEVSHRAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
TAJBUN BEGAM#47IDUSHAH |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
JAHAGIR#47 MD FAIJ |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
JANKI#47MOHAN RAM |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
GITA BAI#47 DHIRENDRA RAJWADE |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
MD JULPHER#47 FAIJ MD |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
ANIL JANRAL STORE |
25,600 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
BALAJI BRICKS PRO SHASHINATH TIWARI |
52,500 |