Type Of Transaction |
Expenditures
|
Activity Code |
67208545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,454 |
Particulars |
nimber yadav ke khet se kali ma mandir tk enterlocking nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462985834
|
RAM ADHAR YADAV S#47O PANCHAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39462985834
|
kalash and braders traders |
77,132 |
PFMS
|
Account Type:Bank
Account No.:39462985834
|
shyam sundar s#47o ram autar |
19,596 |
PFMS
|
Account Type:Bank
Account No.:39462985834
|
kalash and braders traders |
108,126 |