Type Of Transaction |
Expenditures
|
Activity Code |
64924602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,591 |
Particulars |
cement#47bricks#47mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
new azad brick udhyog |
21,454 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
Ase ram |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
Chaman building material store |
29,810 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
UJALA S H G ENTERPRISES |
2,522 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
LOKESH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
pooran lal |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
VINEET KUMAR SO MAHENDRA PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
GHASI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
OM PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
laik ahmad |
4,500 |