Type Of Transaction |
Expenditures
|
Activity Code |
66900814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,491 |
Particulars |
main road to shaolendra interlocking#38nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Maa Geeta Brick Udyog |
11,137 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
munde |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
kuldeep |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
vimlesh chhotelal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
siddhi traders |
88,736 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
kallu sunni |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
ramlakhan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
chhote rikkhi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
k.k. trading company |
9,318 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
vikash gourav |
3,250 |