Type Of Transaction |
Expenditures
|
Activity Code |
65297407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
255,329 |
Particulars |
Vijay jatav ke ghar se aashu jatav 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
|
PAPPU |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
rijavan ahamad |
9,933 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
satish kumar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
KULDEEP KUMAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
al aakriti tiles |
60,309 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
14,784 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
26,593 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
al aakriti tiles |
89,680 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
ganpat singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUSTFA RAJA |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
13,350 |