Type Of Transaction |
Expenditures
|
Activity Code |
67809884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
300,975 |
Particulars |
jaihind ke ghar se ramvijay ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
RISHIKESH S#47O RAMVRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
RAVIPRAKASH S#47O BHIKHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
RUDAL S#47O PRABHUDYAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
BHAGWANDAS SO MEWALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
shivlal KANNAUJIYA SO SHRIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
MS R.K BRICKS FEILD AND COLE DEEPO |
67,326 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
SHIVMURARI SO BECHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
TRILOKI YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
shree shyam traders |
136,691 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
M#47S PRIYAL ENTERPRISES |
64,870 |