Type Of Transaction |
Expenditures
|
Activity Code |
60157071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,242 |
Particulars |
nali cc tiles karya sunil ke ghar se naresh ke ghar tak hetu samgari orlabour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
PATRAM S#47O GAGAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
M#47S MUKHTAR BRICK WORAK |
4,005 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
M#47S A K ALVI CEMENT AND IRON STORE |
3,033 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
PAL ENTERPRISES |
27,464 |
PFMS
|
Account Type:Bank
Account No.:39454194217
|
RAJENDRA SINGH S#47O PRATAP SINGH |
4,500 |