Type Of Transaction |
Expenditures
|
Activity Code |
58452242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
125,906 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
rajnish s#47o shivram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
s r contractor and suppliers |
28,850 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
dayaram s#47o bharose |
3,060 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
aroon s#47o gajraj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
master traders |
76,452 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
farmood s#47o rahman |
3,060 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
arshad ali s#47o javed ali |
3,060 |