Type Of Transaction |
Expenditures
|
Activity Code |
60381408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,904 |
Particulars |
AMRISH KE MAKAN SE RANVEER KE MAKAN TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
SHANE ALI s#47o ASGAR ALI |
44,278 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
40,217 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
SRI SRI GURU TRADERS |
29,594 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
RAJ CEMENT AND TILES UDYOG |
99,994 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
34,821 |