Type Of Transaction |
Expenditures
|
Activity Code |
52306335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,913 |
Particulars |
cement corsesand finesand stonegrit payment --- usman se manjoor interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ashirbaad buuildin material |
8,634 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ashirbaad buuildin material |
7,673 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ashirbaad buuildin material |
27,808 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ashirbaad buuildin material |
4,798 |