Type Of Transaction |
Expenditures
|
Activity Code |
64697914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,515 |
Particulars |
ps acchepur kirmili tiles work room ofc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MUNIM AHAMAD |
5,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
GULABA CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
DESHRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAM BHAJAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAFEEK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MA PITAMBARA TRADERS |
27,290 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
480 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
SEHZADI EANT UDYOG |
8,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
ARVIND SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
80,650 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
KRISHNAPAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
JAY SINGH |
2,769 |