Type Of Transaction |
Expenditures
|
Activity Code |
66608950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,682 |
Particulars |
kashi yadav k ghr se interlocking cc tk interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
lalbahadur saroj so panchu |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
abhinav trading company |
49,560 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
RAGHUVANSHI ENT UDYOG |
46,295 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
sahab lal saroj so ramnath |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
abhinav trading company |
49,560 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
ramdhani so ramnath |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
abhinav trading company |
43,513 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
abhinav trading company |
43,674 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
deepak kumar vishwakarma |
4,940 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
kamlesh kumar pannalal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:433102010943395
|
shivshankar |
4,940 |