Type Of Transaction |
Expenditures
|
Activity Code |
62834530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,246 |
Particulars |
amount paid for cemant core sand fine sand stone grit mild steel brick brick ballast with lebour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
AJEEM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NAMAN TREDERS |
51,373 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NAMAN TREDERS |
51,373 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
SAVITRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
REETU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
REETA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
SANJAY SAAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
ISLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
NANKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
REETA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
IMRAN |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521720140
|
UMESH |
8,600 |