Type Of Transaction |
Expenditures
|
Activity Code |
58055429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.) (in Rs.)
|
466,046 |
Particulars |
interlocking f sand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328372
|
M#47S SHRI GANGA ENTERPRISES |
113,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328372
|
Sharda building material |
114,800 |
PFMS
|
Account Type:Bank
Account No.:2211000100328372
|
M#47S SHRI MAHALAXMI TRADING CO |
21,246 |
PFMS
|
Account Type:Bank
Account No.:2211000100328372
|
Sharda building material |
105,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328372
|
M#47S SHRI GANGA ENTERPRISES |
112,000 |