Type Of Transaction |
Expenditures
|
Activity Code |
66955234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,174 |
Particulars |
CC Road Shreenath k ghar se South Talab tak nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
MAURYA BUILDING MATERIALS |
27,165 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
VISHWANATH |
639 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
PALTAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
DINESH GAUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
SHESHNATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
BHOLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
RKS BRICK FIELD |
10,710 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
sageer |
1,065 |