Type Of Transaction |
Expenditures
|
Activity Code |
57636971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,481 |
Particulars |
cc tiles road nali mitt nirman work main road se gokal ke ghar tak ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
shravan kumar |
5,006 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
suresh kumar |
5,006 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
lavkush |
9,900 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
M#47S K B Industry |
48,081 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
saroj |
5,006 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
suman |
5,006 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
rajeev kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:110000337138
|
M#47S K B Industry |
95,576 |