Type Of Transaction |
Expenditures
|
Activity Code |
87499696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,815 |
Particulars |
goshala me bhusa godam niram kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S RAVI BUILDING MATERIAL |
34,944 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S RAVI BUILDING MATERIAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
MS SHRI HARI INT UDHYOG BHAKROLI |
60,520 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
MS SHRI HARI INT UDHYOG BHAKROLI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S Shiv Enterprises |
22,380 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
DEEPU KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S RAVI BUILDING MATERIAL |
3,430 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S RAVI BUILDING MATERIAL |
6,749 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S RAVI BUILDING MATERIAL |
12,431 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
Ashish Kumar Je |
4,660 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S Shiv Enterprises |
33,616 |
PFMS
|
Account Type:Bank
Account No.:1839000100966665
|
M#47S Shiv Enterprises |
11,385 |