Type Of Transaction |
Expenditures
|
Activity Code |
67240909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,857 |
Particulars |
majhari me ram kewal ke ghar se tappu ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
GYANDUTT |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
Pandey Traders And General Order Supplier |
57,951 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
sanjay kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
Pandey Traders And General Order Supplier |
196,490 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
ASHISH KUMAR SHUKLA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIVEK KUMAR SHUKLA |
5,112 |