Type Of Transaction |
Expenditures
|
Activity Code |
67007331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,167 |
Particulars |
prathmik school bakhea gaja me oor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
M#47S SUMIT TRADERS |
14,336 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
KAMRUDDIN S#47O NANNHE KHA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
M#47S ISRAR CEMENT STORE |
14,036 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
SHAHRUK KHAN S#47O MOHABBAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
M#47S INDIAN MARBLE TRADERS |
24,136 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
SUSH MOHAMMAD S#47O NUR MOHAMMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
AJAYPAL S#47O RAMLAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
TASLEEM KHAN S#47O TEHSEEN KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
DURGESH S#47O VEERPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
M#47S INDIAN MARBLE TRADERS |
49,029 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
M#47S A Z BRICK WORKS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0543000100328978
|
INDRA PAL S#47O JAY SINGH |
2,600 |