Type Of Transaction |
Expenditures
|
Activity Code |
65677653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,938 |
Particulars |
j.h.s me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
WASEEM BRICK STORE |
26,466 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VED PRAKASH NITIN KUMAR |
44,888 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SHUBHAM ENTERPRISES |
155,760 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
KASIM KHAN#47KARAM KHAN V |
19,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SHUBHAM ENTERPRISES |
30,764 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
kARAM KHAN |
19,380 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
bHOP RAM |
21,960 |