Type Of Transaction |
Expenditures
|
Activity Code |
53131150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,787 |
Particulars |
15fc inter locking nirman work ram prasad k ghar se sanjay k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
DILEEP KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
SUNITA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
HANSRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
RAM KISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
ANUJ TRADERS |
32,806 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
m s aniruddh trading company |
60,694 |
PFMS
|
Account Type:Bank
Account No.:580702010022768
|
STAR BRICK FILED |
9,843 |