Type Of Transaction |
Expenditures
|
Activity Code |
63458018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
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.)
|
72,660 |
Particulars |
SHIVMUNNI KE GHAR SE MOHAN KE GHAR TAK INTRLOCKING KARY ME AWSHESH MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
RAM JANM S#47O BHOLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
SHREEKISHUN S#47O RAMCHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
PRADEEP KUMAR S#47O UMESH PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
ABHINAV ENTERPRISES |
48,010 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
RAHUL KUMAR S #47O LALLAN PRASAD |
5,500 |