Type Of Transaction |
Expenditures
|
Activity Code |
63053923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,396 |
Particulars |
shri chandra ke gfhar ke pass puliya kar pas cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000793
|
JAY BHOLE BABA BUILDING MATERIAL |
19,360 |
PFMS
|
Account Type:Bank
Account No.:771910210000793
|
JAY BHOLE BABA BUILDING MATERIAL |
26,989 |
PFMS
|
Account Type:Bank
Account No.:771910210000793
|
ASHISH KUMAR S#47O ASHOK KUMAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:771910210000793
|
ADRASH ENT BHATTA DATTGARH EKA |
7,497 |