Type Of Transaction |
Expenditures
|
Activity Code |
54719948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2024 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,402 |
Particulars |
panchayat bhavan nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S HOTI LAL JAGDISH SARAN |
13,475 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAHISH DEALER TREDING TREDERS |
49,032 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAHISH DEALER TREDING TREDERS |
37,734 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAHISH DEALER TREDING TREDERS |
20,272 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAHISH DEALER TREDING TREDERS |
48,889 |