Type Of Transaction |
Expenditures
|
Activity Code |
58460958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,978 |
Particulars |
NEERAJ NOUBAT AND AJAYPAL KE PLAT KE PAAS PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
4,481 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
7,257 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BALAJI CONSTRUCTION AND SUPPLIERS |
3,567 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
LOKESH KUMAR so SURESH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
3,419 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
7,443 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
AFAQ BRICK FIELD |
5,833 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BALAJI CONSTRUCTION AND SUPPLIERS |
1,478 |