Type Of Transaction |
Expenditures
|
Activity Code |
44842839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
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.)
|
411,509 |
Particulars |
Panchayt Bhwan Nirman karya............ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
MANISH MARBALS AND TAILS |
110,979 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
ANAND TREDARS |
59,770 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
SIDHI VINAYAK |
96,861 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
SIDHI VINAYAK |
22,492 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
ANAND TREDARS |
43,941 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
HARISHCHANDAR SINGH YADAV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
HARISHCHANDAR SINGH YADAV |
63,066 |