Type Of Transaction |
Expenditures
|
Activity Code |
64437435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,208 |
Particulars |
panchayat bhawan par boundry wall ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
KANTI#47HARILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
ASHISH#47RAMCHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
M#47S SHAHI ENT BHATTA CONTRACTOR |
145,857 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
SHAILESH#47JAWAHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
ROSHAN#47SUBASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
RAM RATAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
M#47S KISAN BUILDING MATERIAL |
102,805 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
KAILASH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:369502010041375
|
SUSHILA DEVI |
5,325 |