Type Of Transaction |
Expenditures
|
Activity Code |
63469581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,619 |
Particulars |
BEING AMOUNT PAID FOR SAND,BRICKS,CEMENT ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VAISHNAVI ENTERPRISE |
29,100 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
46,028 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
162,640 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
126,204 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ TRADERS |
82,399 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HPS BRICKS |
18,771 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HPS BRICKS |
19,477 |