Type Of Transaction |
Expenditures
|
Activity Code |
62980719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,399 |
Particulars |
RAMPATI KE GHAR SE KAMLA YADAV KE GHAR TAK ZING ZANG INTERLOCKING KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
VERMA BUILDING MATERIAL AND HARDWARE STORE |
8,871 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
MUNNI DEVI AND ARBIND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
AMARJEET KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
SANGITA VERMA W#47O RAM JANM VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
NIRMALA W#47O LALBABU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
MAA VINDHYAVASINI ENTERPRISES |
29,228 |