Type Of Transaction |
Expenditures
|
Activity Code |
67494764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
83,645 |
Particulars |
gram panchyat me poshan vatika nirman kary pr vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
BADARUNNISHA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
ANIL CHAUDHARY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
JAWAHIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
CONSULTING ENGINEER SHRAVAN KUMAR |
1,696 |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
SAKET BRICK FIELD |
16,354 |
PFMS
|
Account Type:Bank
Account No.:3832733076
|
M#47S RAMJEET SUPPLIER |
55,653 |