Type Of Transaction |
Expenditures
|
Activity Code |
64932512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,515 |
Particulars |
play ground ahiri nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rozali so Wajid Ali |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rajendra so Chhote Lal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Tillu so Hardwari |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Akhilesh so Sri Ram |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Ram Swaroop so Mahadev |
440 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Kamla Kant so Indrapal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
MADHAV INDUSTRIES |
54,880 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Navdeep Hume Pipe and Building Material |
157,395 |