Type Of Transaction |
Expenditures
|
Activity Code |
52555251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
93,911 |
Particulars |
amount paid for cement fine sand core sand tails with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
RAJKUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
HEERA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
RAM AADHAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
Suman |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
Rakesh Trading Company |
63,271 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
BRIJMOHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521734618
|
MUSIBAT KHAN |
4,800 |