Type Of Transaction |
Expenditures
|
Activity Code |
64028062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
164,150 |
Particulars |
cement corssand ironwar stongrit putti light fitting paint tailes labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
ASHIRWAD BUILDING MATERIAL |
17,212 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
NK TRADERS |
58,764 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
NK TRADERS |
16,209 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
RAJ GERNAL ORDER AND SUPPLEIR |
21,230 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
suraj babu |
13,650 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
ANEES AHMAD |
13,650 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
ABDUL RARHMAN |
11,990 |
PFMS
|
Account Type:Bank
Account No.:26800100035876
|
pradeep kumar |
11,445 |