Type Of Transaction |
Expenditures
|
Activity Code |
62180559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,573 |
Particulars |
lallu singh ke ghar ke pas pulia nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
shri balaji brick field |
24,468 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Babalu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Mohd Sabbir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Anil Kumar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Gaya Prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Neha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
M#47S DEEP TRADERS |
56,463 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
shiv karan singh |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000121
|
Sultan |
3,195 |