Type Of Transaction |
Expenditures
|
Activity Code |
66008007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,485 |
Particulars |
manohar ke ghar se jainarayan ke hjar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
mahesh chandra s#47o ram kishore |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
atul kumar s#47o ramesh chandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
ramesh chandras#47o ram kishore |
7,800 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
aarti devi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
23,744 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
3,998 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
27,183 |