Type Of Transaction |
Expenditures
|
Activity Code |
54515573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,925 |
Particulars |
payment to jameel hansan enterprises, sayi entt udyog, atc ko bhugtan bawat cement, 20mm ,22.53 mm stone,bajarput,reta , labour par vayay cc road main road se ghar se jayprakash ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005614
|
m#47s jameel hasan enterprises |
79,552 |
PFMS
|
Account Type:Bank
Account No.:1839001200005614
|
m#47s jameel hasan enterprises |
68,581 |
PFMS
|
Account Type:Bank
Account No.:1839001200005614
|
m#47s jameel hasan enterprises |
50,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200005614
|
m#47s jameel hasan enterprises |
96,305 |
PFMS
|
Account Type:Bank
Account No.:1839001200005614
|
sai kripa intt udhog |
20,027 |