Type Of Transaction |
Expenditures
|
Activity Code |
58373018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,802 |
Particulars |
Gram panchayat me malipur compojit vidhyalay me diyang sochalay nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
NAKUL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
Hukum singh s#47o Summeri |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
RAMPRASHAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
RAJENDRA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
BOBY S#47O HARI SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
SABRI TRADERS AND SUPLAYARS |
123,082 |