Type Of Transaction |
Expenditures
|
Activity Code |
60491960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2024 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,063 |
Particulars |
samviliyan viddiyalay (1-8 ) ke prangad me interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SHREYANSH TRADING COMPANY |
51,135 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SHREYANSH TRADING COMPANY |
63,601 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
JAI MAA DURGA CONTRACTOR AND ORDER SUPPLIERS |
35,209 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
M#47S AJAY ENT BHATTA |
36,913 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
RAJESH |
6,095 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
VINOD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SAHAJRAM |
6,360 |