Type Of Transaction |
Expenditures
|
Activity Code |
56380228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,152 |
Particulars |
pitch road se bhan singh ke ghar tak interocking nirmaan kary par eit par 48254 material par 46184 interlocking eit par 98318 v majduri par 21396 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunil giri birbal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
santosh ramsakal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ankit saroj anil |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
46,184 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul enterprises |
98,318 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
satish kumar ramsakal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
48,254 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
suraj saroj lakki |
3,876 |