Type Of Transaction |
Expenditures
|
Activity Code |
66533166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,342 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
saurabh brick field |
77,394 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
Maurya looh kala avm machinery stores |
28,296 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
ali ahamad |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
saleem |
22,152 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
M d industries |
106,812 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
UMESH TRADERS |
53,264 |
PFMS
|
Account Type:Bank
Account No.:39469993508
|
roj ali |
16,200 |