Type Of Transaction |
Expenditures
|
Activity Code |
67173445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,876 |
Particulars |
material and mistri ka payment csc me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
krishna cement store |
75,196 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
RATAN SINGH S#47O MAHAVEER SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
DHARAMVEER S#47O KIRPAL SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
chaman kumar s#470 baburam |
7,560 |