Type Of Transaction |
Expenditures
|
Activity Code |
56096162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,419 |
Particulars |
gaon k main cc road k bagal nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
JAISWAL TRADERS |
48,011 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
RAJ BRICK FIELD |
63,549 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
NIJAM S#47O HAUSIL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
SALAHUDDIN S#47O HAFIZ |
21,939 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
mewaram |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
M#47S SHIV KUMAR TIWARI GENERAL ORDER SUPPLIER |
28,560 |