Type Of Transaction |
Expenditures
|
Activity Code |
61619721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,160 |
Particulars |
asthai gaushala sthal ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
G R CONTRACTOR AND SUPPLIER |
15,519 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
SANJEEV SHARMA S#47O KUWARPAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
5,310 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
40,435 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S BHARAT ENT UDHYOG |
22,638 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
RAMBHROSE S#47O CHANDRASAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
15,828 |