Type Of Transaction |
Expenditures
|
Activity Code |
65078061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,544 |
Particulars |
SANTRAM KE GHAR SE HIRALAL KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
42,184 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SUN CONSTRUCTIONS |
146,745 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
TUFAIL AHMAD S#47O MAKSUD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BUILDING MATERIAL |
22,021 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
4,260 |