Type Of Transaction |
Expenditures
|
Activity Code |
62790716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
518,671 |
Particulars |
payment under work of const of street satish to ajmer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000062277
|
NAIN MATERIAL SUPPLIER NARWANA |
285,438 |
PFMS
|
Account Type:Bank
Account No.:1069104000062277
|
Gourav GS |
142,725 |
PFMS
|
Account Type:Bank
Account No.:1069104000062277
|
MS KRISHNA BHATTA, KALAYAT ROAD, SIMLA, KAITHAL |
65,772 |
PFMS
|
Account Type:Bank
Account No.:1069104000062277
|
RAJ ENTERPRISES NARWANA |
24,736 |