Type Of Transaction |
Expenditures
|
Activity Code |
66199639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,817 |
Particulars |
badosarai road se ram prakash lodh k ghar tk interlocking karay, me traders, bricks,interlocking bricks,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KISAN TRADING COMPANI |
15,349 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
adarsh s#47o anand |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KISAN C C BRICKS |
71,921 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KALPANA PRAKASHAN |
300 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
PARSHURAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
BIRENDRA KUMAR S#470 BABADIN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
RAMESHWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
janta brick field |
17,203 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
Aditya chaudhary s#47o anand |
2,343 |