Type Of Transaction |
Expenditures
|
Activity Code |
62837740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
323,936 |
Particulars |
amount paid for cement fine sand core sand m150 brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RISHI GENERAL ORDER SUPPLIE |
62,925 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RISHI GENERAL ORDER SUPPLIE |
42,075 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
KASHODHAN BRICK FILD |
25,740 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
Rakesh trading company |
28,196 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
Rakesh trading company |
95,000 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
Rakesh trading company |
70,000 |