Type Of Transaction |
Expenditures
|
Activity Code |
64096290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,852 |
Particulars |
awdhesh ke darwaje se ramraj ke ghar tak kharanja avm nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
shivam s#47o umashankar gupta |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
chhail vihari s#47o pooran lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
maa kushmanda macinry store |
4,506 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
maa kushmanda macinry store |
2,070 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
munnalal s#47o chunmun |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
pranshu s#47o munnayadav |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013107
|
super gold brick field |
16,276 |