Type Of Transaction |
Expenditures
|
Activity Code |
41983924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
196,071 |
Particulars |
gram panchayat pure uday ram me umakant ke ghar ae matadeen verma ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
ram tahal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
parash nath |
9,240 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
JAI MAA VAISHNO INT UDYOG |
147,231 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
ram sajan |
9,900 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
vijay kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
brijbhan |
9,900 |