Type Of Transaction |
Expenditures
|
Activity Code |
58864116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,768 |
Particulars |
PAYMENT FOR BAJRUDDEN K GHAR SE DILSHAD K GHR TK CC NIRMAN KARIYE CEMENT RETA BADARPUT ETH LABOUR RAJMISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
LALTESH KUJMAR |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
LALTESH KUJMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
LALTESH KUJMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
LALTESH KUJMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
M#47S KANHAIYA LAL MAHESH CHANDRA |
14,358 |
PFMS
|
Account Type:Bank
Account No.:1839001200009391
|
M#47S SHICVANSH BUILDING MATERIAL |
182,150 |