Type Of Transaction |
Expenditures
|
Activity Code |
54713077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,798 |
Particulars |
naseem ke drwaje se siraj ke darwaje tak enter locking nirman me matrial brick mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
maruti nandan traders |
110,779 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
S Kumar brick field |
47,227 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
shree mankameswar beej bhandar and traders |
47,007 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
juber khan s#47o jafar khan |
3,816 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
juber khan s#47o jafar khan |
5,969 |