Type Of Transaction |
Expenditures
|
Activity Code |
64064693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,922 |
Particulars |
mataji mandir se riyaj ke makan tak cc road nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
DANE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
LALLU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
MANJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
ABBAN TRADERS |
74,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
RANJEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
ABBAN TRADERS |
124,672 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
mo umar |
5,664 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
nidhi brick field |
24,530 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
NEERAJ |
12,600 |