Type Of Transaction |
Expenditures
|
Activity Code |
60510192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,959 |
Particulars |
chandrapal ke ghar se ramrahish ki dukan tak mitti nali or cc tiles road nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JEEVAN S#47O RAM BHRAOSE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47 S VESHNO ENTERPRISES |
18,582 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GAJRAM S#47O NETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S SHIVAM BRICK WORKS |
11,549 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
RAJKUMAR S#47O JAYPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47 S VESHNO ENTERPRISES |
39,818 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
NANHE S#47O BHOOP SINGH |
4,130 |