Type Of Transaction |
Expenditures
|
Activity Code |
63200555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
370,300 |
Particulars |
ahsan ke ghar se chamunda tak nali, diwar, cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ARUN KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
KALUA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
CHOTE |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
Krishn pal singh |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
VINEET SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ZEESHAN ALI |
5,290 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
M#47S J K TIALS AND BRIKS WORK |
337,610 |