Type Of Transaction |
Expenditures
|
Activity Code |
43358408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,346 |
Particulars |
prathmik shala water tank side block peving material,labour,gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
38,000 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
983 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
93 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
R K CONTRACTION |
57,304 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
983 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
983 |