Type Of Transaction |
Expenditures
|
Activity Code |
62887682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
128,085 |
Particulars |
SHANKAR JI KE MANDER KE PASS SE CC ROAD TAK INTERLOCKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ABHINAV ENTERPRISES |
95,377 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MOHAN VERMA S#47O TENGARI VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MR DHARMENDRA S#47O SHRIKANT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MATISHWARI SIMENT STORE |
16,608 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
3,500 |