Type Of Transaction |
Expenditures
|
Activity Code |
57643112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,346 |
Particulars |
gram panchayt me diwali ke parv par safai v senitizer lkayra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
vinod putra ramdass singh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
avnish kumar putra suresh chandra |
5,005 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
vidhan interprises |
10,096 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
ajay kumar putra deshbabu |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
PRAVESH SINGH |
5,005 |