Type Of Transaction |
Expenditures
|
Activity Code |
60161949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
130,053 |
Particulars |
PS ORAHARA ME DIVYANG SHAUCHALAY NIRMAN KARYA PRA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
arjun brick field |
23,394 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
PAWAN KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
DHARMENDRA KUMAR |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
anshika tredars |
36,261 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
basant singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RINKI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
supar ripeyar work |
12,191 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RAHUL TRADERS |
35,762 |