Type Of Transaction |
Expenditures
|
Activity Code |
60742457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
60,476 |
Particulars |
SOMPAL SE MAHENDRA TAK INTARLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
HUMA TRADERS AND CONTRACTORS |
30,659 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
GOMTI W#47O BHOJRAM |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
VENIT KUMAR S#47O RAMCHARAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
SANI KUMAR 9528 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
NEW FOUJI BRICK WORKS |
20,712 |
PFMS
|
Account Type:Bank
Account No.:85822200167183
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
2,880 |