Type Of Transaction |
Expenditures
|
Activity Code |
62809242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
199,110 |
Particulars |
62809242 PANCHAYAT GHAR ME INTERLOCKING BA BOUNDARYWALL NIRMAN KARYA HATU BHUGTAN-199110 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S BHAGWANT ENT UDHYOG |
44,638 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
R B M Building Material |
21,798 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ATSAR ALI S#47O SHUFE KHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
QASIM S#47O AFSAR |
41,988 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S SAFI TRADERS |
52,717 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
savlu marblematerial |
19,792 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S SAFI TRADERS |
15,252 |