Type Of Transaction |
Expenditures
|
Activity Code |
47285459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
567,547 |
Particulars |
payment under Street from Tamal s#47o ratnu and street govt Shool to main Gate
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057327
|
bittu |
79,300 |
PFMS
|
Account Type:Bank
Account No.:1069104000057327
|
Nain Material Supplier, Narwana |
200,750 |
PFMS
|
Account Type:Bank
Account No.:1069104000057327
|
Nain Material Supplier, Narwana |
190,964 |
PFMS
|
Account Type:Bank
Account No.:1069104000057327
|
bittu |
69,380 |
PFMS
|
Account Type:Bank
Account No.:1069104000057327
|
Ms Krishna Bhatta, Simla |
27,153 |