Type Of Transaction |
Expenditures
|
Activity Code |
41009618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
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.)
|
205,884 |
Particulars |
BILL NO 944, 1015-1018, 1029 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
30,800 |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
33,743 |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
43,120 |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
43,191 |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
42,640 |
PFMS
|
Account Type:Bank
Account No.:1647000100505261
|
SHIV KUMAR CONTRACTOR |
12,390 |