Type Of Transaction |
Expenditures
|
Activity Code |
67066236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,387 |
Particulars |
main road se summeri lal ke makan tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
RAJENDRA PRASAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
mr karan |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
9,011 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
52,224 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
1,099 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
44,891 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
12,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KRISHNA FOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KULDEEP PATHAK |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
12,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
24,117 |