Type Of Transaction |
Expenditures
|
Activity Code |
67298382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,978 |
Particulars |
RAMPAL K GHAR SE EKPAL K GHAR TAK NALI OR CC TILES ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
ZYAN CONTRACTOR #38 SUPPLEIR |
16,476 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
ZYAN CONTRACTOR #38 SUPPLEIR |
7,329 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
ZYAN CONTRACTOR #38 SUPPLEIR |
25,558 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
SANJEEV YADAV S#47O ANAND PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
YASVEER S#47O SURENDRA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
MUSKURAN S#47O NAWAB JAAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
JAYVEER S#47O RAMBHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
JAYDEV YADAV S#47O BAHADUR YADAV |
3,840 |