Type Of Transaction |
Expenditures
|
Activity Code |
64805239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,718 |
Particulars |
payt o vidya tradars for khel maidan mai khel ke upkan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
MARUTI NANDAN TRADERS AND SUPPLIER |
56,829 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
RAJESH SHARAMA SO SUNDAR LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
S K TRADARS |
30,260 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
ABDUL KADIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
VIDYA TRADERS |
28,953 |
PFMS
|
Account Type:Bank
Account No.:742410110007395
|
ANKIT BRICK FEELD DIPVAL |
18,126 |