Type Of Transaction |
Expenditures
|
Activity Code |
63286834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,432 |
Particulars |
saryunarayan ke makan se mukhya marg tak nali avm interlocking nirman material, ent, enterlocking ent, mistri, laboury payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
sangam interlokining unit |
83,733 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
KAMAL NARAYAN |
30,150 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
KAMAL NARAYAN |
12,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
sangam interlokining unit |
57,872 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
sangam interlokining unit |
83,733 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
sangam int udhyog |
33,530 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
KAMAL NARAYAN |
16,320 |
PFMS
|
Account Type:Bank
Account No.:31290100020273
|
AGNIHOTRI BUILDING MATARIAL |
20,294 |