Type Of Transaction |
Expenditures
|
Activity Code |
61012066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,935 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
NAV BHARAT BRICK FIELD NEW |
13,501 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
30,740 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
42,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MOHD NADEEM KHAN SO MOHD HANEEF KHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
42,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
WAHID KHAN CEMENT AJENCY |
13,444 |