Type Of Transaction |
Expenditures
|
Activity Code |
48159966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,612 |
Particulars |
Railing nirman meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
SHEETAL TRADERS |
19,056 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
poonam rawat rajesh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
SHEETAL TRADERS |
48,906 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
kirti singh khusal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
umed singh dhan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
budha devi sunder singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089659905
|
SHEETAL TRADERS |
48,000 |