Type Of Transaction |
Expenditures
|
Activity Code |
59348366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,706 |
Particulars |
Payment of Interlocking Nirman Maurshila Mata Mandir Me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
B R KUSHWAHA TRADERS |
122,201 |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
SHIVAM S#47O RAMDEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
Suneel S#47O Chhote lal kamal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
Yadav traders |
21,505 |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
Ramjivan S#47O Mannu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:41040100017323
|
rakesh kumar |
6,000 |