Type Of Transaction |
Expenditures
|
Activity Code |
57874022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,195 |
Particulars |
GRAM PANCHAYAT MAUBHUR KE PIRATHMIK PATHSLA ME DIVYANG TOILET NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
M#47s MOHD NAZIR TILES |
23,318 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
BHARAT ENTERPRISES |
1,495 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
shaqeel shah so fayyaz shah |
12,098 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
MS KHAN AND #38 SONS BRICK FIELD |
16,838 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
BHARAT IRON STORE |
8,920 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
M#47s MOHD NAZIR TILES |
7,436 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
M#47s MOHD NAZIR TILES |
21,090 |