Type Of Transaction |
Expenditures
|
Activity Code |
52190703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
278,106 |
Particulars |
Navin Panchayat Bhavan nirman Bhagyapur1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002866
|
SHUBHAM HARDVEYAR MAHENDRA BIRLE PIPALGONE |
85,576 |
PFMS
|
Account Type:Bank
Account No.:993510110002866
|
JAIN HARDWARE PIPALGONE |
91,080 |
PFMS
|
Account Type:Bank
Account No.:993510110002866
|
bhilu goma more |
25,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002866
|
GOSWAMI ELCTRICAL AJAY GEER |
21,450 |
PFMS
|
Account Type:Bank
Account No.:993510110002866
|
ARVIND KUMAR RATHOD |
55,000 |