Type Of Transaction |
Expenditures
|
Activity Code |
62051383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
926,164 |
Particulars |
BEING AMOUNT PAID FOR BRICKS,SAND,CEMENT ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
104,290 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
167,019 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
40,547 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
145,190 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
194,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
91,648 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAJRANG TRADERS |
183,136 |