Type Of Transaction |
Expenditures
|
Activity Code |
64349922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,936 |
Particulars |
Goushala per teen shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
MS MAHESHWARI BRICKLIN WORKS |
50,280 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
ZULFIKAR BUILDING MATERIAL AND AGRICULTURE STORE |
22,112 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
ZULFIKAR BUILDING MATERIAL AND AGRICULTURE STORE |
21,952 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
SALEEM S#470 MANGU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
ZULFIKAR BUILDING MATERIAL AND AGRICULTURE STORE |
22,537 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
ZULFIKAR BUILDING MATERIAL AND AGRICULTURE STORE |
14,355 |