Type Of Transaction |
Expenditures
|
Activity Code |
66475375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,939 |
Particulars |
pro paverblock at bhavanipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000229
|
GRAM PANCHAYAT LACHHANPURA |
2,718 |
PFMS
|
Account Type:Bank
Account No.:403301000229
|
GRAM PANCHAYAT LACHHANPURA |
3,959 |
PFMS
|
Account Type:Bank
Account No.:403301000229
|
SHREE RAJ LABOUR BILL |
92,414 |
PFMS
|
Account Type:Bank
Account No.:403301000229
|
SHREE RAJ TRADING |
9,981 |
PFMS
|
Account Type:Bank
Account No.:403301000229
|
SHREE RAJ TRADING |
6,867 |