Type Of Transaction |
Expenditures
|
Activity Code |
59663413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,230 |
Particulars |
gram panchayat me nali marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
jatin saini s#47o vinod kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S A Z BRICK WORKS |
12,180 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
Rakesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
sharma ji building material |
9,850 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
KRISHNA PAL |
2,600 |