Type Of Transaction |
Expenditures
|
Activity Code |
67250482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,029 |
Particulars |
kunvar sain kke makan se ashok sarif ke makan tak interlooikng cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAHUL S#47O CHURAMAN |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
VIRESH CONTRACTOR |
35,872 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAJENDRA S#47O RAMBHAROSE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
VIRESH CONTRACTOR |
35,872 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
Mr GIRIRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
AMAR SINGH S#47O KHYALIRAM |
23,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
SHRI BABA AMARNATH EINT UDYOG |
14,805 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
AJAY KUMAR S#47O VIJENDRA SINGH |
6,760 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAJESH KUMAR S#47O VIJENDRA |
6,760 |