Type Of Transaction |
Expenditures
|
Activity Code |
53611203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,971 |
Particulars |
Nitin ke Ghar se Mekoo ke Ghar Tak Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
M#47S SANGAM INT UDUOG |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
MS Meera Devi Construction |
19,796 |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
MS Meera Devi Construction |
19,687 |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
Amod Son of Chhote Lal |
16,000 |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
Amod Son of Chhote Lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0241101047562
|
M#47S NEW GOLDEN REPAIRING WORK SHOP |
7,000 |