Type Of Transaction |
Expenditures
|
Activity Code |
64189523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,700 |
Particulars |
GAUSHALA ME TEEN SHEDE NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
BHURAMAL KEDARNATH BHATTA ENT |
12,829 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
ANIL |
5,459 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
KRISHNA TRADERS RAISO |
15,693 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
SHUBHAM VERMA |
10,416 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
KRISHNA TRADERS RAISO |
196,143 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
AZAD IRON AND STEEL FACTORY |
128,160 |