Type Of Transaction |
Expenditures
|
Activity Code |
59890871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
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.)
|
28,661 |
Particulars |
mahadev ke pas chabutra marammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
HARI OM INTER PRISES |
21,575 |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
AMIT KUMAR S#47O SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
GOBINDA S#47O RAMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
CHANDRAMOHAN S#47O VIKRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
RAMA S#47O BAIJNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:50521593857
|
BHUNESHWAR S#47O JAYRAM |
1,278 |