Type Of Transaction |
Expenditures
|
Activity Code |
59934539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,346 |
Particulars |
Raju Ke Ghar Se Kailash Ke Ghar Tak Interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
107,638 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUMTAJ ALI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RAMPAL S#47O GHAMANDI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
2,962 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
13,282 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
aasmohhmad |
7,080 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
aasmohhmad |
7,080 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
8,325 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
2,887 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
4,032 |