Type Of Transaction |
Expenditures
|
Activity Code |
66955934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,762 |
Particulars |
Umesh yadav 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
|
SMRITI INTER LOCKING BRICKS UDYOG |
77,982 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
SHANTI DEVI#47VIJAY KUMAR RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
KISHAN ENT BHANDAR |
26,730 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
RANJIT BUILDING MATERIAL |
56,489 |
PFMS
|
Account Type:Bank
Account No.:392702010340042
|
SHANTI DEVI#47VIJAY KUMAR RAM |
35,061 |