Type Of Transaction |
Expenditures
|
Activity Code |
64706030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,030 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
KAMAL CEMENT AGENCY |
456 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
KAMAL CEMENT AGENCY |
2,028 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
SARTAZ ALAM INTERPRAISES |
10,524 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
kamal enterprises |
9,657 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
nafis ahmad so mo farukh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
kamal enterprises |
3,622 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
kamal enterprises |
7,910 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
s k hardware and boring works |
10,007 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
BRAJ PAL S#47O KANHAI LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
asif traders |
11,252 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
SANTOSH KUMAR S#47O LALTA PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:24110100014367
|
sai kripa brick field |
16,971 |