Type Of Transaction |
Expenditures
|
Activity Code |
66811968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
146,049 |
Particulars |
shriniwash patel ke ghar se ramjaan ke ghar tak cc road nirman hetu material and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
RAMJAN#47SUKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
HARENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
PAWAN#47JHAGARU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
SHIVNATH#47AMERIKA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
SHAMBHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
UMESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
RAMJAN#47SUKAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
ALIYAS#47ISRAIL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
MITHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
PATEL ENTERPRISES AND EET UDYOG |
93,156 |