Type Of Transaction |
Expenditures
|
Activity Code |
67126922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,582 |
Particulars |
MDM SHED PENTING AND TIELS NIRMAN HETU MAJDURI , TIELS, AND BRCKS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013817
|
DHARMENR TREDRAS |
73,999 |
PFMS
|
Account Type:Bank
Account No.:36320100013817
|
PAWAN KUMAR PRAJAPATI#47JOKHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:36320100013817
|
UDAY BRICKS FIELDS |
7,653 |
PFMS
|
Account Type:Bank
Account No.:36320100013817
|
JOHKURAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:36320100013817
|
ASHOK SINGH #47RAJPATI SINGH |
1,065 |