Type Of Transaction |
Expenditures
|
Activity Code |
63001332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
322,022 |
Particulars |
15 fc panchayat bhavan nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
avon brick feeld |
73,893 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
22,087 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
48,642 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
47,813 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
41,005 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
41,005 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rudra trading company |
47,577 |