Type Of Transaction |
Expenditures
|
Activity Code |
67358785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,324 |
Particulars |
junior school me floor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
SAURABH TRADING COM |
343 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
SAURABH TRADING COM |
11,306 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
A Z BRICK WORKS |
9,649 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
BIRENDRA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RIJWAN S#47O ALI JAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
SHAMSHAD S#47O CHHOTE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S INDIAN MARBLE TRADERS |
34,494 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RINKU S#47O HARI SINGH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S INDIAN MARBLE TRADERS |
92,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
VIKAS TRADERS |
37,632 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAHID S#47O BAJIR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
HARI SINGH |
6,240 |