Type Of Transaction |
Expenditures
|
Activity Code |
52858784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
210,011 |
Particulars |
cement maurang gitti balu brick INTERLOKING mr materiyAL ADI PYEMENT SHIYARAM TO RAMENDRA TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
DEVKI TRADERS |
19,571 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
AMIT KUMAR TRADING COMPANY |
60,035 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
SRAVAN S#47O KRASHNPAL |
26,240 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GUPTA ENT UDYOG |
31,428 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GAYATRI TRADERS |
14,227 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
bala ji traders |
58,510 |