Type Of Transaction |
Expenditures
|
Activity Code |
56028146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,646 |
Particulars |
siura me brijesh ke ghar se dheerpal ke ghar tak interlokink |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
gomti enterprises |
32,994 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
udham pal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
maa laxmi int uddhog |
18,933 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
salik ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAJESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
Adarsh cement store |
16,543 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAJESH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
CHANDRAPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
BHARAT |
8,000 |