Type Of Transaction |
Expenditures
|
Activity Code |
63453735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,856 |
Particulars |
SHIVBHAVAN KE GHAR SE TALAB TK KHADANJA MARRAMT V HYUM PIPE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
SIREE GADBEER BABA TRADERS |
82,592 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
JAI AANANDI MAA BRICK FIELD |
28,053 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
SIREE GADBEER BABA TRADERS |
6,820 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
RAM NARAYAN SHUKLA |
23,391 |