Type Of Transaction |
Expenditures
|
Activity Code |
60906643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,600 |
Particulars |
ashok pande ghar se lalit mishra ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
jagatram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
SHREE KRISHNA TRADERS |
161,700 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
kisnandan |
6,450 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
chhatulal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
ADARSH PRIYDARSHAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
shiv kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2873000101116929
|
vinay shukla |
4,500 |