Type Of Transaction |
Expenditures
|
Activity Code |
62632990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,920 |
Particulars |
payment for gaushala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
Ramesh kumar yadav |
16,576 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
SURYA VANSHI ENTERPRISES |
82,365 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
CHAUHAN TRADERS |
47,513 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
MOHD ALI GENERAL ORDER SUPPLIER |
56,015 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER |
63,107 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
GHANSHYAM |
22,320 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
BISHNU KASHYAP |
17,024 |