Type Of Transaction |
Expenditures
|
Activity Code |
65078091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
176,443 |
Particulars |
SHAMU KE GHAR SE AKHILESH KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MO HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BUILDING MATERIAL |
29,127 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
36,589 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
A K ENTERPRISES |
103,077 |