Type Of Transaction |
Expenditures
|
Activity Code |
63859361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,983 |
Particulars |
salim ke ghar se ramlakhan yadav ke ghar tak nali marammat v interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
DHARMENDRA YADAV SO HIRALAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
KRISN KUMAR SO SATYRAM |
4,070 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
SARVASHREE RAJPOOT TRADERS |
82,162 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
chandarshekhar singh bko |
48,616 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
RAJHANS BUILDING MATERIAL #38 CONSTRUCTION |
60,065 |