Type Of Transaction |
Expenditures
|
Activity Code |
63011137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,426 |
Particulars |
MAIN ROAD SE MAHOHAR KE GHAR TK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014838
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
27,393 |
PFMS
|
Account Type:Bank
Account No.:430602011014838
|
LAXMI SHANKAR YADAV ENT BHATTA |
20,081 |
PFMS
|
Account Type:Bank
Account No.:430602011014838
|
SANJIV KUMAR VISHVAKARMA S#47O ARJUNRAM VISHVAKARMA |
25,392 |
PFMS
|
Account Type:Bank
Account No.:430602011014838
|
AIRBULL |
49,560 |