Type Of Transaction |
Expenditures
|
Activity Code |
64661504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,542 |
Particulars |
pajnchayat ghar boundry wall nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SANT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJVEER SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SOMI SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
33,712 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
62,962 |