Type Of Transaction |
Expenditures
|
Activity Code |
52344119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,140 |
Particulars |
gopalak awas nirman me materials ent wages pr vyayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
JAY HANUMAN BULDING MATERIAL STORES |
75,605 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
SANJAY KUMAR |
7,990 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
VANDANA GAUTAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
YOGESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
A K U ENT BHATTHA JARAUNA |
42,090 |