Type Of Transaction |
Expenditures
|
Activity Code |
62636035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,342 |
Particulars |
PANCHAYAT BHAWAN ME RANGAI AND KAYAKALP KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
M#47S LALU TRADERS |
13,784 |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
MANSOORI MARBLE AND SANETORY TILES |
14,921 |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
SANGAM HARDWARE #38 PAINTS STORES |
120,853 |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
MUDMANGAL SINGH |
19,035 |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
BHAGWATI INT UDYOG |
18,510 |
PFMS
|
Account Type:Bank
Account No.:760710210000084
|
GOGA JI TRADERS |
75,239 |