Type Of Transaction |
Expenditures
|
Activity Code |
58768411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,865 |
Particulars |
SLAVE PULIYA NIRMAN 03 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
40,768 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
35,666 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S GANESH IRON STORE |
47,503 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
KHUSHI MOHAMMAD S#47O SAMSUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURAJ PAL S#47O CHOTE LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHAKEELUDDIN S#47O MAIHRUDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ASHRAF S#47O SALING |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AONE ENT UDYOG |
48,408 |