Type Of Transaction |
Expenditures
|
Activity Code |
54324787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,609 |
Particulars |
interlocking karya ramu kashyap ke ghar se baburam tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
jitendra#47baburam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
golu#47gannu |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
SHRI NARAYAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
NEW JAGRAN BRIK FIELD |
33,062 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
mukesh kumar #47gendalal |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
vikas #47satish kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
shivam kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
rahul#47ganga prasad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
dharmendra#47chotelal |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
shri bala ji traders#38hardware |
54,847 |