Type Of Transaction |
Expenditures
|
Activity Code |
59806760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,623 |
Particulars |
PANCHAYAT BHAWAN M RAIN WATER HARVESTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
RAM GOPAL GOEL CEMENT AGENCY |
38,550 |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
MOHD AHASAAN |
46,200 |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
CHOUDHARY BIRCKS FIELD |
25,899 |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
RAM GOPAL GOEL CEMENT AGENCY |
10,873 |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
ANMOL TRADERS |
32,132 |
PFMS
|
Account Type:Bank
Account No.:0706000100591102
|
RAM GOPAL GOEL CEMENT AGENCY |
969 |