Type Of Transaction |
Expenditures
|
Activity Code |
65297430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
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.)
|
39,168 |
Particulars |
Banti bajrangi urf pramod ke ghar se Anil Vishnoi ke ghar tk mitti nalli cc tiles nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
1,856 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
2,215 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
rijavan ahamad |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
KULDEEP KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUSTFA RAJA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
al aakriti tiles |
24,617 |