Type Of Transaction |
Expenditures
|
Activity Code |
62933984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,488 |
Particulars |
purankhera gosala me teen sed karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
M#47S NIRANKARI ENTARPRISES |
2,741 |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
SHIV RAJ |
17,480 |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
M#47S AMIT TRADERS |
80,778 |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
RAMA BRICK FEILD |
68,226 |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
THAKUR PRASAD |
21,513 |
PFMS
|
Account Type:Bank
Account No.:730510110013075
|
M#47S HARI OM STEEL AND HARDWARE |
97,750 |