Type Of Transaction |
Expenditures
|
Activity Code |
57511531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
192,532 |
Particulars |
panchayat ghar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
NOOR MOHAMMAD S#47O PIRBAKSH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
BABLU S#47O GABBAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
K S TRADERS |
23,278 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
K S TRADERS |
25,754 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
INDIAN MARBLE TRADERS |
51,188 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
NABAB S#47O PIRBAKSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
AMAR SINGH S#47O MEVA RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
P K ELECTRICALS |
27,811 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
GUPTA HARDWARE #38 PAINT STORE |
13,101 |
PFMS
|
Account Type:Bank
Account No.:0543000100329144
|
PUTTAN S#47O ALISAIN |
10,800 |