Type Of Transaction |
Expenditures
|
Activity Code |
50459887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
174,706 |
Particulars |
panchayat ghar nirman ka samagri or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
SHRE HANUMAN JI TRADERS |
137,441 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
VISWANATH S#47O RAJENDRA PRASAD |
11,315 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
AMAN AGNITRE S#47O DEVENDRA AGNOTRE |
10,950 |