Type Of Transaction |
Expenditures
|
Activity Code |
67112596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,790 |
Particulars |
SANJAY PAL KE KHET SE RAM DATTA KE KHET TAK INTTERLOKING 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
VIMAL KANT SHUKLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
RAMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
AWADH KISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
MAMTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
SHIV TRADING COMPANY |
157,898 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
VIVEK KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
haripal singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
SHIV TRADING COMPANY |
245,392 |