Type Of Transaction |
Expenditures
|
Activity Code |
61193991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
140,683 |
Particulars |
rcc road se barphi lal ke ghar tak intarlok hetu all paymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
chandu bind |
4,785 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
rajmani |
3,465 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
asharfilal |
3,465 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
pannalal |
3,465 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
janab |
3,465 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
VINAYAK ENTERPRISES |
118,573 |
PFMS
|
Account Type:Bank
Account No.:21870100015887
|
uday raj |
3,465 |