Type Of Transaction |
Expenditures
|
Activity Code |
41529337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,209 |
Particulars |
electricity and other material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
M#47S GUPTA FURNITURE #38 FABRICATORS |
25,960 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
M#47S SHRI HARI TRADING CO |
12,750 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
BABU RAM AND SUNS |
6,219 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
M#47S GUPTA FURNITURE #38 FABRICATORS |
26,550 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
GOSAIN ELECTRICALS |
3,457 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
RAMAN ELECTRICAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
M#47s HARI PARSHAD ASHISH KUMAR |
16,031 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
VED PARKASH |
60,000 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
GOSAIN ELECTRICALS |
3,020 |
PFMS
|
Account Type:Bank
Account No.:1647000100505225
|
GOSAIN ELECTRICALS |
2,832 |