Type Of Transaction |
Expenditures
|
Activity Code |
60374875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,496 |
Particulars |
BRAJ KISHORE KE GHAR SE RAM BHAROSE KE GHAR TAK INTERLOCKING KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
PATEL ENTERPRISES |
29,636 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
TOTARAM S#47O BALAKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
VIKASH KUMAR S#47O SARVESH KUMAR |
1,366 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
GAYAPRASAD S#47O KALEKA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
PATEL TRADERS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
KUNATHIYA INT UDYOG |
3,348 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
PATEL TRADERS |
2,834 |