Type Of Transaction |
Expenditures
|
Activity Code |
64210058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,571 |
Particulars |
shiv murti ke ghar ke pass se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
uday building material |
108,580 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
ARPIT KUMAR JE |
5,490 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
SUNIL KUMAR PATEL |
13,183 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
BABULAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
PRATAP ENT UDYOG |
101,635 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
MANSHARAM |
13,183 |
PFMS
|
Account Type:Bank
Account No.:13130100023142
|
GAYATRI TRADERS |
4,500 |