Type Of Transaction |
Expenditures
|
Activity Code |
65793331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,270 |
Particulars |
LALLU KE GHAR SE MITTHU KE GHAR TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
ARPIT SINGH SO VINOD KUMAR SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
MAA DURGA JI INTT UDYOG |
56,112 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
RBL TRADING COMPANY |
11,912 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
AJAY KUMAR SO SHIV PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
ABHISHEKH SINGH SO VINOD KUMA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
RBL TRADING COMPANY |
33,846 |
PFMS
|
Account Type:Bank
Account No.:1845101017255
|
BRAJPAL |
6,750 |