Type Of Transaction |
Expenditures
|
Activity Code |
58535717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,124 |
Particulars |
JAYANTI KE GHAR SE ASHOK KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
S K CONTRACTOR AND SUPPLIERS |
1,848 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
MONU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
S K CONTRACTOR AND SUPPLIERS |
12,100 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
S K CONTRACTOR AND SUPPLIERS |
2,760 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
NANHE |
639 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
GUDDU |
852 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
KAMAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
NADEEM SO RASHID |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
BHIM SAIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
m k brick works |
5,821 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
MAHILAL |
852 |