Type Of Transaction |
Expenditures
|
Activity Code |
65593468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,911 |
Particulars |
INTERLOCKING NALI NIRMAN RCC ROAD SE SIDHH NATH KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
sandeep kumar yadav |
14,581 |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
FOR NARAYAN BRICK FIELD |
4,571 |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
ma vaishno enterprises |
43,439 |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
MAA DURGA TRADERS |
12,747 |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
for jay mahalaxmi brick field |
17,573 |
PFMS
|
Account Type:Bank
Account No.:34440100020926
|
PRADEEP KUSHWAHA |
10,000 |