Type Of Transaction |
Expenditures
|
Activity Code |
63595631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
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.)
|
69,899 |
Particulars |
hariom ke ghar se pokhari tak nali patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
DARSHAN INT UDYOG |
23,934 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
SINGHASAN SO VIPAT RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
GOPAL YADAV S#47O KALPNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
DURGA PRASAD S#47O JAGGAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
MAA DURGA BUILDING MATERIAL |
37,209 |