Type Of Transaction |
Expenditures
|
Activity Code |
56527182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,096 |
Particulars |
PANCHAYAT BHAWAN PRANGAN MAI CC TILES INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
J K ENTERPRISES |
47,530 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
SUBHASH CHANDRA SO SHYAM SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
VIPIN KUMAR |
14,484 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
PINTU KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
47,082 |