Type Of Transaction |
Expenditures
|
Activity Code |
46099573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,003 |
Particulars |
Construction of ground in gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
DEEPAK S#47O MAHABIR |
3,432 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
RAMESH S#47O BALBIR |
3,075 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
SANJAY CONCRETE PRODUCTS |
244,682 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Nirmal Kumar S#47o Omprakash |
9,400 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
RENU W#47O SURESH |
3,432 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
BALBIR S#47O GOKAL |
3,432 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
SAROJ W#47O BALBIR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
SANJAY S#47O KANHAIYALAL |
3,690 |