Type Of Transaction |
Expenditures
|
Activity Code |
66285515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,894 |
Particulars |
acchelal mourya ke ghar ke bagal se hrikesh mouirya ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
angad #47 jhapasu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
NEERAJ ENT UDHYOG |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
abhay kumar rai #47 ram pyare rai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
dadhibal #47 sugrreev |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
ALAKNANDA TRADING COMPANY |
38,400 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
arjun #47 shivratan |
1,917 |