Type Of Transaction |
Expenditures
|
Activity Code |
64623039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,336 |
Particulars |
khel maidan ka avshesh work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
yash eat udhyog |
99,414 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
yash eat udhyog |
94,969 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ms maa laxmi traders |
68,177 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ANURAG PAINT AND HARDWARE STORE |
24,672 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ms maa laxmi traders |
83,104 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
RAM NARAYAN KUSHWAHA WELDING WORKS |
28,000 |