Type Of Transaction |
Expenditures
|
Activity Code |
61923366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,496 |
Particulars |
completion of BC Choupal in village nakhrojpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SHRI KRISHNA BUILDING MATERIAL |
63,922 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S PAWAN PAINT STORE |
49,236 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SAINI BUILDING MATERIAL #38 IRON STORE |
57,567 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SHAKTI BRICKS KILLAN |
39,771 |