Type Of Transaction |
Expenditures
|
Activity Code |
66927668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
46,988 |
Particulars |
gyanendra to talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
ALENAVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
CHAUHAN TRADERS COMPANY |
17,012 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
Shakir Brick Field |
17,300 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
AMIT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
SHERR BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
DHARAMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
BEDPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
MOHIT KUMAR |
934 |