Type Of Transaction |
Expenditures
|
Activity Code |
67378758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,104 |
Particulars |
gram panchayat main panchayat bhwan se main road tak interlocking karya pr material valabour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
vineet bricks works |
37,992 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
Arun kumar |
2,555 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
m#47s virendra pandey |
90,376 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
AI ENTERPRISES |
20,020 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
Thansingh |
7,300 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
virendra singh |
4,393 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
AMARDEEP SINGH |
11,445 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
OM CEMENT STORE |
23,723 |
PFMS
|
Account Type:Bank
Account No.:07220100029628
|
MOH ARIF |
7,300 |