Type Of Transaction |
Expenditures
|
Activity Code |
66522818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,772 |
Particulars |
jafar ali ke khet ke pass puliya nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
KAMLA PARSAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
RAJKISHOR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
BALESAZ |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
KUBER PARSAD |
4,690 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
PARAS RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
BAITOLE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
KISHAN BRICK FIELD |
51,196 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
S K VERMA GERNAL ORDER SUPLIER |
57,181 |