Type Of Transaction |
Expenditures
|
Activity Code |
48042159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
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.)
|
103,827 |
Particulars |
railing nirman bedakhola meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
RADHIKA TRADERS |
5,118 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
RADHIKA TRADERS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
VISHAN SINGH SO KABULCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
RADHIKA TRADERS |
43,171 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
MAHIPAL SINGH SO RAI SINGH |
2,769 |