Type Of Transaction |
Expenditures
|
Activity Code |
52746258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
22,425.57 |
Particulars |
nali aur slab nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
M#47S GANESH IRON STORE |
4,131.65 |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
RAKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
M#47S CHIRANJI LAL BUILDING MATERIALS |
5,421.38 |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
M#47S A Z BRICK WORKS |
4,354.14 |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
sateesh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:39471774208
|
M#47S CHIRANJI LAL BUILDING MATERIALS |
4,838.4 |