Type Of Transaction |
Expenditures
|
Activity Code |
62975653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,552 |
Particulars |
rajeev sewa kendra ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
84,124 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
49,480 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Jai Shiv Traders |
14,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
NEW KADRI BRICK FIELD AHIRPURA GULANDA |
6,348 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Jai Shiv Traders |
22,800 |