Type Of Transaction |
Expenditures
|
Activity Code |
57378410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
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.) (in Rs.)
|
56,091 |
Particulars |
nirankar se mukesh ke ghar tak nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
SAHARA ENT UDHYOG |
4,485 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
SONU CEMENT STORE |
3,570 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PULKIT SINGH S#47O RADHEY SHYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
AMAN ENTERPRISE |
38,136 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
VISHAL KUMAR S#47O NARENDRA SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PUKHRAJ SINGH S#47O DALEEP SINGH |
3,040 |