Type Of Transaction |
Expenditures
|
Activity Code |
62913212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,806 |
Particulars |
amount paid fine sand c sand 20mm stone grit 40mm brick ballaT mild steel m150 brick with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
BHARAT TRADERS |
110,857 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
SHOBHARAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
RAM AADHAR |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
AMRIKA PRSAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
BRIJMOHAN |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
MUSIBAT KHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
BHARAT TRADERS |
53,469 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
HEERA LAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
Suman |
6,900 |