Type Of Transaction |
Expenditures
|
Activity Code |
61003146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,544 |
Particulars |
matafer k gher se talab tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
OM INTERPRISES |
8,793 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
JANTA CEMENT AGENCY |
28,069 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
SHIV ENT UDYOG RAMPUR DABI |
35,884 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
Vishwanath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
Vikkram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
NATTHU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475106316
|
Ramasre |
4,500 |