Type Of Transaction |
Expenditures
|
Activity Code |
62583528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
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.)
|
127,955 |
Particulars |
keshari ke ghar se ramdas ke ghar tak interlocking nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MANYA ENTERPRISES |
82,770 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
10,270 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
RUSTAM SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
10,868 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SATYAM SINGH |
3,621 |