Type Of Transaction |
Expenditures
|
Activity Code |
60181108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
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.)
|
187,066 |
Particulars |
AKHILESH K GHAR SE PAAN SINGH K GHAR TAK NALI OR CC TILES KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
52,458 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
48,763 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
LALLU SINGH SO SUNDAR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
14,523 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
47,082 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
13,440 |