Type Of Transaction |
Expenditures
|
Activity Code |
64987871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,545 |
Particulars |
SHEEBU KE DARBAJE SE BABU LAL KE DARBAJE TAK
INTERLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
SATISH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
SUNIL |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
SHYAM SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
RAHUL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
neeraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
SATENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
SHIV TRADERS |
36,452 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
R J BRICK FIELD |
39,301 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
ARADHYA TREDARS |
98,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020270
|
ARADHYA TREDARS |
29,072 |