Type Of Transaction |
Expenditures
|
Activity Code |
65790355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,507 |
Particulars |
ग्राम पंचायत मे आगनबाड़ी केन्द्र मे टाइलीकरण व सौन्दर्यीकरण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521920183
|
LALLAN KUMAR SO MANGALI PRASAD |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521920183
|
GURU KRIPA CONTRACTOR AND SUPPLIER |
119,267 |
PFMS
|
Account Type:Bank
Account No.:50521920183
|
RAMESH KUMAR SO MUNAI LAL |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50521920183
|
SURESH KUMAR SO MUNAI LAL |
8,520 |