Type Of Transaction |
Expenditures
|
Activity Code |
63469368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,487 |
Particulars |
suneel tiwari ke ghar se kali mandir tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
SIYA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
VIJAY KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
SHAMA TRADERS |
27,414 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
KASHI RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
VERMA BRICK FIELD |
39,398 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
RAJ KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2873000101116868
|
AADI SHAKTI ENTERPRISES |
64,735 |