Type Of Transaction |
Expenditures
|
Activity Code |
54107172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
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.)
|
101,131 |
Particulars |
salim ke ghar se rahim ke ghar tak interlocking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Ankur singh |
13,860 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Manti singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Samar traders and general order supplaier |
6,717 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Rohit singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
KUNJAN YADAV |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Aazad ent bhattha |
59,893 |