Type Of Transaction |
Expenditures
|
Activity Code |
55668247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,829 |
Particulars |
ASADHA MANDIR PR PULIYA NIRMAN KA KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SHIVPUJAN S#47O MUNDRIKA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MUSHIR AHMAD CO BKO |
24,414 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O RAM SAKAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
VINOD S#47O HARILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
habib building matrial |
47,247 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
PRAKAS S#47O ARJUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
2,040 |