Type Of Transaction |
Expenditures
|
Activity Code |
66675278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,036 |
Particulars |
panchyat bhawan main interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
MOHIT KUMAR |
740 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
veerapal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
sarvesh singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
dalveer singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
sudheer |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
Pradeep |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
RAHMAT BRIKE FIELD |
5,816 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
GOMATI ENTERPRIZEZ |
46,536 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
SINGH AGENCIES |
6,137 |