Type Of Transaction |
Expenditures
|
Activity Code |
60066232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,619 |
Particulars |
RCC Road se Kudwa talab tk NALI nirman karya pr vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
BRAJESH KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
shailesh kumar s#47o harishankar |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
kuldeep s#47o ram lakhan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Tikaram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
VINEET KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Ansari Traders |
49,538 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
dharmendra s#47o dhruvchandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
hari shankar s#47o bechelal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
A R K EINT UDYOG |
4,804 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
SAMLIYA PRASAD BRICK FIELD |
61,866 |