Type Of Transaction |
Expenditures
|
Activity Code |
54307903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
97,454 |
Particulars |
pv raniganj ajgra me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
M#47S ASHOK BRICKS FIELD |
33,348 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
kaluram |
4,700 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
mo muktar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
mo akbal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
badri |
4,700 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
M#47S SALIM HARDWARE |
38,878 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
M#47S SALIM HARDWARE |
8,892 |
PFMS
|
Account Type:Bank
Account No.:39508053016
|
mo rauf |
2,448 |