Type Of Transaction |
Expenditures
|
Activity Code |
65280619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
244,833 |
Particulars |
paid to singh traders ,muskan brick field and jai hanoman enterprises for the supply of material on const of rakesh kay ghar say khalyan tak interloccking nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
JAI HANUMAN ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SINGH TREDARS |
44,164 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
JAI HANUMAN ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
JAI HANUMAN ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
MUSKAN BRICK FIELD |
38,644 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
JAI HANUMAN ENTERPRISES |
15,469 |