Type Of Transaction |
Expenditures
|
Activity Code |
65925821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,640 |
Particulars |
main road se nikhil sri ke ghar tak under ground nali per majdoori ,2 and other material than humepipe ka pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
ankush chaudhary |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
AJORE SO JHHABAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
M#47S P R TRADING AND GENERAL ORDER SUPPLIERS |
10,604 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
BASTI BRICK FIELD |
7,776 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
rakesh kumar mate |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
ABADA KHATOON |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209636
|
KANCHAN GUPTA CONSULTANT ENGG |
1,243 |