Type Of Transaction |
Expenditures
|
Activity Code |
63976709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,426 |
Particulars |
PARK NIRMAN ME MITTI CARTAGE CEMENT EIT ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
25,616 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
23,642 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DHEER SINGH SHIV CHARAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
RAM MANOHAR |
16,512 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
BHARAT S#47O SOHANLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
23,216 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
M#47O RAM ENT UDHOG |
15,220 |