Type Of Transaction |
Expenditures
|
Activity Code |
60034191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,207 |
Particulars |
rajpal tyage ka pilot sa subash tyage ka ghar tak cc tilsh khdanja rood nale ba metti karrya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
M H CONTRACTOR AND SUPPLIER |
58,292 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
M H CONTRACTOR AND SUPPLIER |
58,292 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
M H CONTRACTOR AND SUPPLIER |
58,292 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
M H CONTRACTOR AND SUPPLIER |
65,331 |