Type Of Transaction |
Expenditures
|
Activity Code |
63664266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,653 |
Particulars |
ratanpur sachivalay me rainwater harvesting and sockpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
VIMAL S#47O ARUN KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
LAXMI CEMENT AND HARDWARE |
13,170 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
pragati sanitary#38 hardware |
32,843 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
shiv shnakar s#47o ram prasad |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
2,520 |