Type Of Transaction |
Expenditures
|
Activity Code |
56249306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,664 |
Particulars |
Bahuwara me panchayat bhawan me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
IRFAN KHAN |
17,600 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
SK TILES AND MARBLES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
RAMESH HARDWARE |
37,800 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
IRFAN KHAN |
63,164 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
SHRI SAI NATH INTERLOCKING |
49,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
PRANJAL CEMENT AGENCY |
17,800 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
JAI MATA DI INT UDYOG |
8,700 |