Type Of Transaction |
Expenditures
|
Activity Code |
83087172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
cement sariya ka bhugtan chhat chabutara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
OM SAI RAM CONTRACTOR AND SUPPLIER |
24,500 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
OM SAI RAM CONTRACTOR AND SUPPLIER |
24,500 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
OM SAI RAM CONTRACTOR AND SUPPLIER |
24,500 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
OM SAI RAM CONTRACTOR AND SUPPLIER |
9,000 |