Type Of Transaction |
Expenditures
|
Activity Code |
64096039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,434 |
Particulars |
PAY TO ASZAD MARVAL CIMENT BALU MOURANG GITTI SARIYA WHITE CIMENT KRAY FOR PRATHAMIC VIDHALAY BASUDAHA ME BAUNDRY WAL MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
2,648 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
11,232 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
8,099 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
1,455 |