Type Of Transaction |
Expenditures
|
Activity Code |
51163065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,904 |
Particulars |
payment to syam iron store , ram ent udyog , somver s enterprises chetan enginering ko bhugtan bawat cc swathay kendra se premsankar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
shri shyam iron store |
19,676 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
m#47s ram entt udhyog |
10,398 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
shri shyam iron store |
49,616 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
shri shyam iron store |
24,992 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
shri shyam iron store |
1,812 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
som veer |
1,507 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
chetan kumar |
10,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
ram kumar |
2,735 |
PFMS
|
Account Type:Bank
Account No.:1839001200005748
|
ram kumar |
7,560 |