Type Of Transaction |
Expenditures
|
Activity Code |
65310878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
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.)
|
242,140 |
Particulars |
panchayat bhwan maramat work in gp1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
PRADHAN TRADERS |
16,350 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
akhilesh kumar so ram lal |
8,520 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
rama pati so ram manohar |
16,200 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
akhilesh kumar so ram lal |
17,466 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
kamruddin |
10,800 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
new younush traders |
48,153 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
DURGA BRICK FIELD |
65,836 |
PFMS
|
Account Type:Bank
Account No.:580702010022746
|
new younush traders |
58,815 |