Type Of Transaction |
Expenditures
|
Activity Code |
67257822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,868 |
Particulars |
const of int rcc road in garadhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
RAMDEV AGRO CENTER |
189,075 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
SHREE RANG TRANSPORT |
8,067 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
SUSMIT QUARRY WORKS |
15,398 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
KHUSHI CEMENT PRODUCTS |
69,059 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
SHREE RANG TRANSPORT |
17,345 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
SHREE NARAYAN TRADERS |
20,790 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
SUSMIT QUARRY WORKS |
32,976 |
PFMS
|
Account Type:Bank
Account No.:403301000242
|
GRAM PANCHAYAT GHARADHIYA |
6,158 |