Type Of Transaction |
Expenditures
|
Activity Code |
38206164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,412 |
Particulars |
nala nirman ramesh bhil se kamlesh kevat tak kary materail ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
158,404 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
4,054 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
68,022 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHAGERWAL CONSTRUTION COMPANY |
2,932 |