Type Of Transaction |
Expenditures
|
Activity Code |
67124682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,552 |
Particulars |
cc road se yasveer ke makan tak interlocking and nali nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
BHUPENDRA#47DALPAT |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
DEEPAK KUMAR T |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
HARSHIT T |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
shree shyam traders |
5,282 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
BHUDEV SINGH S#47DALPAT SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
VIKUL#47RAMSWROOP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
PIRMOD KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156540
|
KAPIL KUMAR#47 RAMSRUP |
2,360 |