Type Of Transaction |
Expenditures
|
Activity Code |
65167034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,492 |
Particulars |
PANCHYAT BHAWAN PARKING ME TILES LAGWANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
NEERAJ KUMAR SO RAJNATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
BABITA DEVI WO JAGJEEVEN RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
JAGJEEVEN RAM SO DAYARAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
MANOJ SO KEDAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
AIRBULL |
57,208 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SANJAY BUILDING MATERIALS AND HARDWARE |
18,594 |