Type Of Transaction |
Expenditures
|
Activity Code |
53777453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
37,046 |
Particulars |
Ram pandit ke ghar se dalchandra ke ghar tak mitti , cc tiles and nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
17,171 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
6,293 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
3,682 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIKAS KUMAR S#47O SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUKHBIR S#47O MAHAVIR |
4,800 |