Type Of Transaction |
Expenditures
|
Activity Code |
58277205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,882 |
Particulars |
QABRITAN SE SAMUDAIK TOILET TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
MS#47 JANTA TILES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
PRAVESH KUMAR |
18,920 |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
MS#47 JANTA TILES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
MOHD SUFYAN |
10,230 |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
26,040 |
PFMS
|
Account Type:Bank
Account No.:39441105470
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
28,770 |