Type Of Transaction |
Expenditures
|
Activity Code |
65501158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,272 |
Particulars |
Panchayt Bhwan me Baundriwall And Kup Marmmat kary.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
SHREE OM TREDARS |
11,007 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
RAMCHANDRA SINGH JAI PRAKASH SINGH INTT BHATTA |
43,613 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
RAMCHANDRA SINGH JAI PRAKASH SINGH INTT BHATTA |
48,510 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
SAMAR COSTRUCTION |
3,584 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
SAMAR COSTRUCTION |
29,568 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
SAMAR COSTRUCTION |
25,812 |
PFMS
|
Account Type:Bank
Account No.:392702010340061
|
UMAPATI SINGH KUSHWAHA |
23,178 |