Type Of Transaction |
Expenditures
|
Activity Code |
65143379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,552 |
Particulars |
main road se karimabad school tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
Vishal kashyap |
18,531 |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
M#47S MILI BRICK FIELD |
11,403 |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
Ram deen |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
Roshi ali |
4,459 |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
M#47S G K CEMENT PRODUCTS |
112,556 |
PFMS
|
Account Type:Bank
Account No.:39479080722
|
M#47S YADAV TRADERS |
16,603 |