Type Of Transaction |
Expenditures
|
Activity Code |
62593493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,771 |
Particulars |
block road to javir inter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
JAVES S#47O TASAVVAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MS INDIAN ENTERPRISES |
41,724 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MASROOR BEG SO MAJAHAR BEG |
1,334 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
INDIAN BRICK SUPPLAYERS |
40,656 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SHABAN RAZA S#47O JANISHAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RIHAN S#47O TASAVVAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MS INDIAN ENTERPRISES |
41,724 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
16,828 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAHUL VERMA SO CHAVINATH VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
21,255 |