Type Of Transaction |
Expenditures
|
Activity Code |
45555691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,412 |
Particulars |
Rs 172412 Jeet Singh Building Material Supplier Gulabgarh Street from khera Mandir to Main Gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
39,764 |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
13,104 |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
49,728 |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
32,340 |
PFMS
|
Account Type:Bank
Account No.:50100358279092
|
JEET SINGH BUILDING MATERIAL SUPPLIER |
33,936 |