Type Of Transaction |
Expenditures
|
Activity Code |
62834556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,424 |
Particulars |
amount paid for cemant core sand fine sand stone grit mild steel brick brick ballast etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
IMRAN |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NAMAN TREDERS |
50,232 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
REETA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
ISLAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NAMAN TREDERS |
50,232 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NANKA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
KRISHN KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
SAVITRI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
UMESH |
11,180 |