Type Of Transaction |
Expenditures
|
Activity Code |
64857983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,662 |
Particulars |
c c or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
SUNITA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
GAUTAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
DEVENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
ANUJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
95,944 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
NIRVESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
66,118 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
ISTAK ALI |
6,500 |