Type Of Transaction |
Expenditures
|
Activity Code |
57271131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,087 |
Particulars |
awadh bihari ke khet ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
maa kushmanda macinry store |
43,837 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
pranshu s#47o munnayadav |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
shivam s#47o umashankar gupta |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
maa kushmanda macinry store |
3,403 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
chhail vihari s#47o pooran lal |
4,620 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
umashankar gupta s#47o shivratan |
4,620 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
super gold brick field |
31,027 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
munnalal s#47o chunmun |
2,860 |