Type Of Transaction |
Expenditures
|
Activity Code |
60850871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
321,910 |
Particulars |
KALE KHAN KE GHAR SE KISHAN KE PLOT TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
23,947 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUSTFA RAJA |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
21,056 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
rijavan ahamad |
17,390 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
35,425 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
al aakriti tiles |
80,712 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
ganpat singh |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
satish kumar |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
PAPPU |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
KULDEEP KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
al aakriti tiles |
89,680 |