Type Of Transaction |
Expenditures
|
Activity Code |
53116755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,698 |
Particulars |
panchayat bhawan nirman meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
DEEPAK TRADERS |
70,530 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
ABHAY |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
virendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
QUADRI GENRAL ORDER SUPPLIER |
122,694 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
ABHAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
JAIN MARBALES AND TILES CO |
106,974 |