Type Of Transaction |
Expenditures
|
Activity Code |
61235542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,174 |
Particulars |
Panchayat Ghar Me Baundri Wall Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100968742
|
Jai Shiv Tradres And Contractor |
109,011 |
PFMS
|
Account Type:Bank
Account No.:1839000100968742
|
Jai Shiv Tradres And Contractor |
127,575 |
PFMS
|
Account Type:Bank
Account No.:1839000100968742
|
Jai Shiv Tradres And Contractor |
67,577 |
PFMS
|
Account Type:Bank
Account No.:1839000100968742
|
Jai Shiv Tradres And Contractor |
23,411 |
PFMS
|
Account Type:Bank
Account No.:1839000100968742
|
Jai Shiv Tradres And Contractor |
89,600 |