Type Of Transaction |
Expenditures
|
Activity Code |
67405598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,000 |
Particulars |
PANCHYAT BHAVAN KE BARAMDE ME MITTI AVM INTORLOKING KARYA HETU MATERIAL CONSULTING ENGINEER AUR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100616855
|
RAVINDRA SHARM GRAM PRADHAN |
25,758 |
PFMS
|
Account Type:Bank
Account No.:2114000100616855
|
BALAJI TRADERS |
77,880 |
PFMS
|
Account Type:Bank
Account No.:2114000100616855
|
ANIL KUMAR CONSULTING ENGINEER |
5,210 |
PFMS
|
Account Type:Bank
Account No.:2114000100616855
|
BALAJI TRADERS |
86,060 |
PFMS
|
Account Type:Bank
Account No.:2114000100616855
|
BALAJI TRADERS |
70,092 |