Type Of Transaction |
Expenditures
|
Activity Code |
64087044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,211 |
Particulars |
Payment for Interlocking from HO Mansingh to HO Paragi Sharma ID-64087044 Scheme-XVFC Untied Amount Rs 89211 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pankaj kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
RAM SANEHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
M#47S AMITESH TRADERS |
13,923 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pawan brick field |
16,981 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Awadh Interlocking Brick and Tiles |
47,495 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
dashrath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Amit CSC Amit Kumar Verma |
300 |