Type Of Transaction |
Expenditures
|
Activity Code |
66950085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,881 |
Particulars |
wid 66950085 asthai goushala se balmiki puliya ta mitti bharav evm khadanja nirman
105681 for cartage to pratap
10800 for raj mistri to nishar khan
19040 for mr to ankur
15120 for rajmistri to nishar
19040 for mr to ankur
5400 for rajmistri to nishar
6800 for mr to ankur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
ANKUR PRATAP CONTR |
19,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
NISHAR KHAN PRATAP CONTR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
PRATAP SINGH CONTR |
105,681 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
NISHAR KHAN PRATAP CONTR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
ANKUR PRATAP CONTR |
19,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
ANKUR PRATAP CONTR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
NISHAR KHAN PRATAP CONTR |
10,800 |