Type Of Transaction |
Expenditures
|
Activity Code |
57951843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,580 |
Particulars |
Nali evam cc road karya nirman main road se pani ki tanki ki ore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Richa Agrawal |
20,400 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Ram Prakash Ahirwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
SIYARAM AHIRWAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Agrawal Enterprises |
82,830 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Durga Hardware and wailding work |
90,450 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Ram kishore Patel |
16,500 |