Type Of Transaction |
Expenditures
|
Activity Code |
67798137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,963 |
Particulars |
RANIPUR ME PACHAYAT BHAWAN #47 SAMUDAYIK SAUCHALAY KE PRAGAN ME INTERLOCKING KARYA INTERLOKING BRICK, BRICK, MATRIAL HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210456
|
DEV CONSTRUCTION AND SUPPLIER |
30,402 |
PFMS
|
Account Type:Bank
Account No.:3143000100210456
|
DEV CONSTRUCTION AND SUPPLIER |
43,250 |
PFMS
|
Account Type:Bank
Account No.:3143000100210456
|
DEV CONSTRUCTION AND SUPPLIER |
44,077 |
PFMS
|
Account Type:Bank
Account No.:3143000100210456
|
SHIVAM BRICK FIELD PROP LAL BAHADUR CHAUDHARY |
9,234 |