Type Of Transaction |
Expenditures
|
Activity Code |
63758151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,062 |
Particulars |
kanta k tubel se munna k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
M#47S SAURABH BUILDING MATERIAL |
22,426 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
shyamsundar |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SURAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
yogendra |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SARVESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
ramashankar yadav bko |
38,686 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
MIRZA CEMENT BRICKS UDYOG |
132,568 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
2,556 |