Type Of Transaction |
Expenditures
|
Activity Code |
67195192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
147,284 |
Particulars |
material mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
KULDEEP |
6,930 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
sachin rajput |
4,190 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
SANUJ KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
SANJEEV KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
DILIP |
9,450 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
J P Construction and Supple |
105,924 |
PFMS
|
Account Type:Bank
Account No.:519902010897938
|
ADESH |
6,930 |