Type Of Transaction |
Expenditures
|
Activity Code |
65321010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,497 |
Particulars |
HEMANT KE GHAR S E RAMESH KE GHAR TAK INTERLOKIN V NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
ABHAY TRADINGH CO |
129,161 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dinesh s#47o rejndra singh |
15,336 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
rejendra singh |
15,336 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
RAMVIRESH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
ABHAY TRADINGH CO |
71,567 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
ABHAY TRADINGH CO |
10,857 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
RAMVIRESH |
10,120 |