Type Of Transaction |
Expenditures
|
Activity Code |
64367266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,676 |
Particulars |
interlocking nirman sundar to damar road me material avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
31,780 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
31,780 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
31,780 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
31,780 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
18,336 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
NIKHIL TRADING COMPANY |
26,232 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
NIKHIL TRADING COMPANY |
26,208 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
VINOD KUMAR |
43,296 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
42,806 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
VINOD KUMAR |
3,898 |
PFMS
|
Account Type:Bank
Account No.:50522035063
|
RAJAT TUBE COMPANY |
31,780 |