Type Of Transaction |
Expenditures
|
Activity Code |
60637672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,477 |
Particulars |
hirwati,rajkumar,ramdawar,lorik ka paltform nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
ASHOK GUPTA |
1,568 |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
ARUN AND COMPANY |
11,562 |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
RADESHYAM SO RAMKISHOR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
FAUJDAR SP TULSI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
PARAKESH |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010197202
|
ANSH BUILDING MATERIALS |
13,455 |