Type Of Transaction |
Expenditures
|
Activity Code |
63591320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,855 |
Particulars |
pancahayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
pankaj brick field |
8,171 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
22,925 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
M#47S MISRA TRADERS |
15,903 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
55,000 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
96,856 |