Type Of Transaction |
Expenditures
|
Activity Code |
65549736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,234 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
BHAVNA INTERLOCKING BRICKS |
67,260 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
35,860 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
14,616 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
39,600 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHAGUN ENT BHATTA |
23,783 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
21,246 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
15,869 |