Type Of Transaction |
Expenditures
|
Activity Code |
65253363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,246 |
Particulars |
vipin ke makann se sompal ke makan tak mitti nali cc tilres nirman kary hetu material majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
K B industtry |
32,733 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
KAMAL BHARTI |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
vijaypal singh |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
SATVEER SINGH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
CHANDRA PRATAP SINGH |
9,568 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
K B industtry |
8,985 |
PFMS
|
Account Type:Bank
Account No.:3038000100550919
|
K B industtry |
27,690 |