Type Of Transaction |
Expenditures
|
Activity Code |
57845643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,615 |
Particulars |
PIRATHMIK PATHSHALAVIKRAMPUR TAHARPUR ME FLOUR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
sushil yadav |
11,418 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Mohini granite and marbles |
47,703 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
GULAM WARIS |
3,753 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
5,376 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Jagatpal |
11,418 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
9,266 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
ANKIT |
12,295 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Mohini granite and marbles |
13,386 |