Type Of Transaction |
Expenditures
|
Activity Code |
65036186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,701 |
Particulars |
jalalu ghar se sabbir plat tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
salikram |
3,440 |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
SHAHBAZ SHAH |
820 |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
BALAKRAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER |
16,364 |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
SAVITRI DEVI S |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39459218859
|
JAISWAL TRADERS |
13,373 |