Type Of Transaction |
Expenditures
|
Activity Code |
67167533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,890 |
Particulars |
const of int rcc road towards chauhan faliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
CHAMUNDA SUPPLIERS |
116,200 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
RAJGOR TRADERS |
46,069 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
RAJGOR TRADERS |
46,069 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
GRAM PANCHAYAT PRATAPPURA |
3,890 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
RAJGOR TRADERS |
42,230 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
GRAM PANCHAYAT PRATAPPURA |
7,032 |
PFMS
|
Account Type:Bank
Account No.:50100344542646
|
DITABHAI R , AAMALIYA LABOUR CONTRACTOR |
127,400 |