Type Of Transaction |
Expenditures
|
Activity Code |
60181292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,368 |
Particulars |
HORILAL K GHAR SE NARESH K GHAR TAK NALI OR CC TILES ROAD NIRMAN 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 |
45,512 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
31,168 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
8,512 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
10,336 |