Type Of Transaction |
Expenditures
|
Activity Code |
40540248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
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.)
|
335,373 |
Particulars |
Paymant of Matiral and Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
ms#47 Ganesh Bricks |
36,262 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
m#47s Balaji tarding com |
9,532 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
m#47s lucky cement store |
133,923 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
m#47s mani maesh tranding |
12,096 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
VISHAVKARMA STEEL WORKS KALANWALI |
11,506 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
RAJA SINGH S#470 BALDEV SINGH MISTRI |
99,810 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
GURU NANAK TILES KALANWALI |
32,244 |