Type Of Transaction |
Expenditures
|
Activity Code |
67367749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,923 |
Particulars |
pakki sadak se ravti ke ghar tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
SONIT KUMAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
GOVIND SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
PK ENTERPRISES |
51,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
PAWAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
MOHIT KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
NITIN KUMAR CONSTANTING ENG |
3,803 |