Type Of Transaction |
Expenditures
|
Activity Code |
64951177 |
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
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
53,993 |
Particulars |
manrega park me gate nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
uma devi #47 mukesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
vishvjeet sing s#47o kamlendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
KASTA ENT UDYOG |
6,451 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
rajesh kumar s#47o munni lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
anshika traders kasta |
955 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
sanjay enterprises |
17,484 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
R.K TRADERS |
23,562 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ram naresh #47 sukai |
1,920 |