Type Of Transaction |
Expenditures
|
Activity Code |
64310758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,304 |
Particulars |
ramanand ke ghar se harish ke ghar hote hue pokhari tak interloking marammat par material ,enr and lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050272
|
MAA KARAWAL DEVI ENTERPRISES |
229,393 |
PFMS
|
Account Type:Bank
Account No.:4755000100050272
|
USHA S#47O DINESH |
22,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100050272
|
SHAKTI TRADERS |
94,352 |
PFMS
|
Account Type:Bank
Account No.:4755000100050272
|
ANKUR S#47O BHAGIRATHI |
34,293 |
PFMS
|
Account Type:Bank
Account No.:4755000100050272
|
KAUSHIK ENT BHATTA |
103,866 |