Type Of Transaction |
Expenditures
|
Activity Code |
57861054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,210 |
Particulars |
MAHESH KI DUKAN SE BRAHMPAL KE MAKAN TAK KHARANJA NIRMAN ME EIT LABOUR MITTI CARTAGE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
chandrapal so gobardhan meson |
6,221 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
anurodh so banke lal meson |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
GANGA ENTT UDHYOG |
66,009 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
devendrapal so kallu |
8,160 |