Type Of Transaction |
Expenditures
|
Activity Code |
65141908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,127 |
Particulars |
PANCHYAT BHAWAN ME KHARANJA NIRMAN V GHORAYI 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 |
896 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
BABITA DEVI WO JAGJEEVEN RAM |
1,120 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
JAGJEEVEN RAM SO DAYARAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
MANOJ SO KEDAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
M S JAI MATA DI CONTRACTOR AND SUPPLIER |
30,341 |