Type Of Transaction |
Expenditures
|
Activity Code |
65901798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,719 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
SHREE KRISHNA BRICK FIELD |
11,480 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
JAI MAA SHERON WALI CEMENT STORE |
39,398 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
SHREE KRISHNA BRICK FIELD |
5,201 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
GANGWAR SPARE HOUSE |
18,272 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
JAI MAA SHERON WALI CEMENT STORE |
9,478 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
GAURAV ELECTRICALS |
21,820 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
JAI MAA SHERON WALI CEMENT STORE |
12,038 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
DREAM DECOR |
32,450 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
SHAHJI TRADERS |
31,293 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
JAI MAA SHERON WALI CEMENT STORE |
42,876 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
SHAHJI TRADERS |
15,570 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
JAI MAA SHERON WALI CEMENT STORE |
53,843 |