Type Of Transaction |
Expenditures
|
Activity Code |
57443212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,084 |
Particulars |
cc tile or chabutra nirmar karya panchayat ghar ke samne hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
Tariq trading company |
13,413 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
RAJESH SINGH |
8,840 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
M#47S ARIF CONTRACTOR |
10,348 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
Tariq trading company |
105,463 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
MANI CHAND |
8,060 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
NAEM |
6,460 |
PFMS
|
Account Type:Bank
Account No.:780110210000079
|
VISHESH |
6,500 |