Type Of Transaction |
Expenditures
|
Activity Code |
65237627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,782 |
Particulars |
PS GURWA KE KITCHEN ME TIELS KARYA CEMENT BALU MAURANG KRYA CHOUDHARY TRADERS KO BHUGATAN IAT KRYA SUN BRICK FIELD KO BHUGATAN EVAM MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
SUN BRICK FIELD |
1,220 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
KALI PRASAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
CHOUDHARY TRADERS |
40,025 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
ANIL KUMAR S#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
ANIL KUMAR S#47O RAM NARAYAN |
3,195 |