Type Of Transaction |
Expenditures
|
Activity Code |
62859669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,056 |
Particulars |
santram nau ke ghar se nankao ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
RAJMANI |
3,958 |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
RAM SARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
DOODHANATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
BABA TRADERS |
43,186 |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
MANISH TRADERS |
19,180 |
PFMS
|
Account Type:Bank
Account No.:50521691243
|
M#47S ANJU SATYA BRICK BHATTA KLA |
22,302 |