Type Of Transaction |
Expenditures
|
Activity Code |
53717817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
477,901 |
Particulars |
Interlinking work from Dhods house to Amirkas house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
DRIGPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
MAHESH TRADERS AND SAPLIER |
80,990 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
OM BRICK FIELD |
87,605 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
DRIGPAL |
41,748 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
RAM KAILASH VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
RK INTERPRISES |
247,658 |