Type Of Transaction |
Expenditures
|
Activity Code |
65925903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,266 |
Particulars |
rejected main road se sanjay srivastava ke ghar tak interlocking karya per material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
DEEP MALA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
M#47S P R TRADING AND GENERAL ORDER SUPPLIERS |
10,651 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
MAA VAISHNO TRADERS GENERAL ORDEAS AND SUPPLIER |
42,803 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
KANCHAN GUPTA CONSULTANT ENGG |
1,534 |