Type Of Transaction |
Expenditures
|
Activity Code |
56380252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,986 |
Particulars |
akabarpur pitch road se akhilesh ke darwaje tak interlocking kary par majduri par 26146, maiterial par 43976, eit par 45438 v interloking eit par 85426 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kanta fakir |
3,468 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajkumar shivkumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV BUILDING MATERIAL |
43,976 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
arvind khurdil |
3,468 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunil giri birbal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul enterprises |
85,426 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ankit saroj anil |
3,468 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
45,438 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalta fakir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pankaj budiram |
3,468 |