Type Of Transaction |
Expenditures
|
Activity Code |
65117867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,214 |
Particulars |
rammurti ke ghar se vinod ke ghar tak intarlokingh va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
NATIONAL BRICKS FIELD |
26,455 |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
BHEEM SHANKAR S#47O ISWAR DYAL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
RAM NARESH S#47O GOKIL PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
OM TILES INDUSTRIES |
19,463 |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
OM TILES INDUSTRIES |
64,236 |
PFMS
|
Account Type:Bank
Account No.:06970100034297
|
SATYA PRAKASH S#47O NOKHE LAL |
5,760 |