Type Of Transaction |
Expenditures
|
Activity Code |
41462395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,362 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
AMARJEET SINGH YADAV |
34,780 |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
NARAYAN HARDWER |
40,740 |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
NARAYAN HARDWER |
29,095 |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
MA KALI BUILDING MATERIAL |
16,209 |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
SHIVSHAKTI ENT UDYOG |
10,034 |
PFMS
|
Account Type:Bank
Account No.:392702010339774
|
MA KALI BUILDING MATERIAL |
22,504 |