Type Of Transaction |
Expenditures
|
Activity Code |
62650021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,248 |
Particulars |
gangapur me parshuram ke ghar se uttar talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
PRATAP |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
MARUTI ITA UDYOG |
48,963 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Shiv prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Anmol general order supplaier |
36,881 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
DINESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Vinod |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Raksha ram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
RAM CHANDAR |
3,621 |