Type Of Transaction |
Expenditures
|
Activity Code |
66955825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,123 |
Particulars |
Vinod Nau ke Ghar se Gadhi tak Intarlaking v Dhakkandar Nali Nirman kary ..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
KISHAN ENT BHANDAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
SHANTI DEVI#47VIJAY KUMAR RAM |
21,969 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
RANJIT BUILDING MATERIAL |
31,911 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
SHANTI DEVI#47VIJAY KUMAR RAM |
8,970 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
SMRITI INTER LOCKING BRICKS UDYOG |
77,121 |