Type Of Transaction |
Expenditures
|
Activity Code |
65941908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,816 |
Particulars |
KALLU SE AFZAR TAK NALI TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SHRI BASU TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ISMAILE S#47O YUSUF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
KISHAN LAL S#47O SUKHDEV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SACHIN KUMAR S#47O ARJUN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SUGARA S#47O RAIS AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BADLU S#47O SAMSUDDIN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SHRI BASU TILES |
51,341 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
3,245 |