Type Of Transaction |
Expenditures
|
Activity Code |
65315823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,406 |
Particulars |
P.W.D. ROAD SE RAJAN KE GHAR TAK INTERLOKING #47 C.C ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
jay kishan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Ram feran |
7,329 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
M#47S ANMOL GENERAL ORDER SUPPLIERS |
24,780 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
MARUTI ITA UDYOG |
35,526 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rohit kumar paswan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Ram Briksha |
5,760 |