Type Of Transaction |
Expenditures
|
Activity Code |
67282141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,152 |
Particulars |
PAYMENT OF SIMENTET INTT MATERIYAL INTT PANT ADI PANCHAYT BHAWAN KE SAMNEY INTERLOKING V PANCHAYT BHAWAN KA RANGAYI POTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340442
|
OM JI |
185,013 |
PFMS
|
Account Type:Bank
Account No.:392702010340442
|
DADA HARDWARE AND TRADINGCOMPANY |
12,850 |
PFMS
|
Account Type:Bank
Account No.:392702010340442
|
OM JI |
36,667 |
PFMS
|
Account Type:Bank
Account No.:392702010340442
|
M#47S SHIWAM ENT UDYOG |
43,890 |
PFMS
|
Account Type:Bank
Account No.:392702010340442
|
SHIVANSH BUILDING METAIRALS |
49,732 |