Type Of Transaction |
Expenditures
|
Activity Code |
64673409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,503 |
Particulars |
ASTHAI GAUSHALA KI BOUNDARY WALL NIRMAN PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
54,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
46,825 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUDHIR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Santosh w#47o Munesh Kumar |
22,716 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
11,188 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
73,351 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Moharpal S#47O Roopram |
22,716 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
3,309 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
GAJENDRA |
22,716 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
22,716 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
aasmohhmad |
22,716 |