Type Of Transaction |
Expenditures
|
Activity Code |
63749257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,322 |
Particulars |
PWD road se subal vishwas ke ghar tak nali va interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
dev constraction building material |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
sai kirpa birks field |
78,122 |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
dev constraction building material |
11,928 |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
dev constraction building material |
70,523 |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
dev constraction building material |
12,757 |
PFMS
|
Account Type:Bank
Account No.:14120100022684
|
dev constraction building material |
3,152 |