Type Of Transaction |
Expenditures
|
Activity Code |
55149611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,455 |
Particulars |
gp me panchayat bhavan me seremic tiles ba marammat karye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
STANDARD STONE SANITARY AND TILES |
35,109 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
M S RAFIQ BRICK WORKS |
4,812 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
MOHAMMAD BILAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
NATIONAL CEMENT STORE |
12,096 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
NATIONAL CEMENT STORE |
8,183 |
PFMS
|
Account Type:Bank
Account No.:39478506457
|
DHARAM VEER SO JAGAT SINGH |
7,455 |