Type Of Transaction |
Expenditures
|
Activity Code |
64493745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,500 |
Particulars |
payment of bricks and brick ballast cement bajarfut bajarietc in cc road from dhaniram to chhatrapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
23,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
28,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
49,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
34,400 |