Type Of Transaction |
Expenditures
|
Activity Code |
53189120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,028 |
Particulars |
KHANJA SE KUAA TAK INTERLAKING ROAD NIRMAN HETU RS 84028 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
JAY BAJRANG CONS |
65,118 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
SIYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
SURESH VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
RAMCHANADER VERMA ENT BHATHTHA |
10,576 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
JAMIL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
RAJMANI |
612 |