Type Of Transaction |
Expenditures
|
Activity Code |
61220431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
278,737 |
Particulars |
sugri prajapati ke ghar se amar sen ke ghar tak interlaking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
ramsagar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
om satyaguru building material |
192,439 |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
RAM CHANDRA |
14,100 |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
ramsagar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
usha ent udyog |
56,010 |
PFMS
|
Account Type:Bank
Account No.:429502010197205
|
RAM CHANDRA |
6,390 |