Type Of Transaction |
Expenditures
|
Activity Code |
53145816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2024 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,002 |
Particulars |
C C Se Rajendra K Gha Tak Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
satyapal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
PINTOO KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
PRAMOD KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
PRAMOD KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
PINTOO KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
Dinesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
M#47S PEERJI CEMENTY STORE |
7,784 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
AKSHAY CONTRACTOR AND SUPPLIER |
100,665 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
M#47S SHAN YEENT UDDYOG |
22,298 |
PFMS
|
Account Type:Bank
Account No.:1839000100967169
|
M#47S PEERJI CEMENTY STORE |
2,000 |