Type Of Transaction |
Expenditures
|
Activity Code |
63177618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,957 |
Particulars |
motichand mourya ke ghar se gramsamaj ke pokhri tak hiume pipe dawara nani nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
RANI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
RUKMANI CONSTRUCTION #38 SUPPLIER |
4,864 |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
KAILASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
KAILASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
JAYPRAKASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521705111
|
SANGEETA MAURYA D#47O AANAND |
3,834 |