Type Of Transaction |
Expenditures
|
Activity Code |
53198962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,118 |
Particulars |
panchayat bhawan ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
sumit traders |
24,257 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
IKRAR S#47O YUSUF |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
IKRAR S#47O YUSUF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
sumit traders |
25,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MOHSEEN S#47O RAFI MOHAMMAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MOHSEEN S#47O RAFI MOHAMMAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
M#47S HUSSAIN PAINTS STORE |
18,537 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
m#47s GANESH IRON STORE |
35,282 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
m#47s GANESH IRON STORE |
32,313 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
m#47s GANESH IRON STORE |
44,688 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ISHIKA ELECTRICALS |
25,193 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ISHIKA ELECTRICALS |
33,488 |