Type Of Transaction |
Expenditures
|
Activity Code |
61691424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
337,633 |
Particulars |
Payment under work of Const of SC Choupal #47 Ambedkar Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0231000104016486
|
Jain Bricks Company, khema kheri |
56,532 |
PFMS
|
Account Type:Bank
Account No.:0231000104016486
|
MS PANCHAL AGRICULTURE, UCHANA MANDI |
21,713 |
PFMS
|
Account Type:Bank
Account No.:0231000104016486
|
MS SAMIT TRADING COMPANY, UCHANA |
84,239 |
PFMS
|
Account Type:Bank
Account No.:0231000104016486
|
JAI BABA DHUNEWALA ENTERPRISES, ALEWA, JIND |
95,049 |
PFMS
|
Account Type:Bank
Account No.:0231000104016486
|
ABHISHEK ARYA |
80,100 |