Type Of Transaction |
Expenditures
|
Activity Code |
64912586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
296,161 |
Particulars |
gram bara bujurg ke hulaskhera me madal shaochalay nirman karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
DEVESH SHARMA PUTRA PHOOLCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
ANAND KUMAR PUTRA JAGAT NARAYAN |
21,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
GAORAV GUPTA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
ma ganga enterprises |
115,909 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
KUMAR TRADERS |
45,495 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
ARUN KUMAR PUTRA JAGAT NARAYAN |
9,372 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
ma ganga enterprises |
82,113 |
PFMS
|
Account Type:Bank
Account No.:730110210000073
|
prem putra raj bahadur |
9,372 |