Type Of Transaction |
Expenditures
|
Activity Code |
60456855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,142 |
Particulars |
ps jalalpur me classs 1 va class 2 me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
COUNTRY FLOORING OVERSEAS |
87,000 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
PARAS NATH TREDARS |
19,729 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
KHALID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
VIKAS KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
ARVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
SUPER INDIA BRIK FIELD |
3,501 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
VANTI |
5,400 |