Type Of Transaction |
Expenditures
|
Activity Code |
54718602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,309 |
Particulars |
nali or nala marmma, salev cc tiles ,puliya karya gram panchayat me vibhinn sthano par hetu samgari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
SURENDRA SINGH S#47O HETRAM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
KOHINOOR ENT |
33,940 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
INDIAN TRADERS |
36,544 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
ABID HUSAIN S#47O MUSTAK HUSAIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VINIT S#47O TEJPAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
M#47S SHANU ENTERPRISES |
53,167 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
M#47S SHANU ENTERPRISES |
19,378 |