Type Of Transaction |
Expenditures
|
Activity Code |
56724877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,282 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101028995
|
DEEPESH CONSTRUCTIONS AND SUPPLIERS |
24,437 |
PFMS
|
Account Type:Bank
Account No.:0196101028995
|
m#47s shiv shakti building material |
7,545 |
PFMS
|
Account Type:Bank
Account No.:0196101028995
|
rakesh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0196101028995
|
ANIL KUMAR SON OF SHAITAN SINGH |
1,500 |