Type Of Transaction |
Expenditures
|
Activity Code |
65130498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
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.)
|
84,473 |
Particulars |
Gram Sarawa k Mazra Rampura Mai Sundar Singh k Ghar Se Ramcharan k Ghar tak Mitti v Khadanja Nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102153623
|
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL |
73,914 |
PFMS
|
Account Type:Bank
Account No.:3125000102153623
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,508 |
PFMS
|
Account Type:Bank
Account No.:3125000102153623
|
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL |
7,543 |
PFMS
|
Account Type:Bank
Account No.:3125000102153623
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,508 |