Type Of Transaction |
Expenditures
|
Activity Code |
67483596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,884 |
Particulars |
aandhi ghar se barsati ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
RAM AUTAR KRISHNA KUMAR |
11,528 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
mo nafish |
3,870 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
RAMESH KUMAR S |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
SHAHBAZ SHAH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER |
16,640 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
rustam |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39463387673
|
M.D.INDUSTRIES |
46,546 |