Type Of Transaction |
Expenditures
|
Activity Code |
67468886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,756 |
Particulars |
gram panchyat me dhobha me naye nagar khelawan ke ghar ke samne se ghar ke dashin tak sadak tak nali#47marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
M#47S KUMAR ASSOCIATES |
16,128 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
DEVIDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
Yadav Building Material |
50,804 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
MURARI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
SUNIL KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
DHANRAJ |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
TILLU S#470 DULARE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
M#47S HIND BRICK FIELD |
86,114 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
RAMSJIVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832727880
|
GOVIND PRASAD |
6,390 |