Type Of Transaction |
Expenditures
|
Activity Code |
58129746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,633 |
Particulars |
main road se gajendra 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.:39454492600
|
ANIL KUMAR S#47O SEETARAM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAUDHARY TRADERS |
16,568 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAHAL TRADERS |
2,768 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
SAHARA ENT UDHYOG |
1,597 |