Type Of Transaction |
Expenditures
|
Activity Code |
64860614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,805 |
Particulars |
kamlakant ke ghar se anganwadi kendra tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Ankur singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Neesu singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
KUNJAN YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
KGN TREDARS |
48,565 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
jisan traders |
24,712 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
VERMA BRICK FIELD |
21,787 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
jisan traders |
13,107 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
jisan traders |
14,749 |
PFMS
|
Account Type:Bank
Account No.:50521728479
|
Rohit singh |
3,195 |