Type Of Transaction |
Expenditures
|
Activity Code |
56962880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.)
|
94,955 |
Particulars |
TILS AND CEMENT MAURANG GITTI PARCHEGING AND MR PAYMENT,,,,AGANWADI KENDRA ME TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
MA BASHNO CIVIL SARVISE |
49,728 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
SUDHEER SINGH S#47O MUNESWAR BAKS SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
MISHRA TRADERS |
23,086 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
AMAN KUMAR S#47O NIRANKAR |
10,000 |