Type Of Transaction |
Expenditures
|
Activity Code |
65925846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,790 |
Particulars |
main road se nikhil srivastava ke ghar tak cc road nirman per material majdoori and2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
KANCHAN GUPTA CONSULTANT ENGG |
2,544 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
ABADA KHATOON |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
DEEP MALA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
AJORE SO JHHABAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
BASTI BRICK FIELD |
12,361 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
ankush chaudhary |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
rakesh kumar mate |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
M#47S P R TRADING AND GENERAL ORDER SUPPLIERS |
66,854 |