Type Of Transaction |
Expenditures
|
Activity Code |
63272556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,359 |
Particulars |
poorab purve per cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
QADRI GENERAL ORDER SUPLIERS |
29,295 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
NIJAM S#47O HAUSIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
RAGINI SINGH W#47O MANGALDEV SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
RAJ BRICK FIELD |
27,226 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
JAISWAL TRADERS |
68,428 |