Type Of Transaction |
Expenditures
|
Activity Code |
65103837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
206,072 |
Particulars |
wid-65103837- Prathmik Vidyalay Banei Me Tilikaran karya Paid to Raj Construction And Building Material- 22579+5273+20065+15378+142777 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
RAJ CONTSTRUCTION AND SUPPLIER |
20,065 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
RAJ CONTSTRUCTION AND SUPPLIER |
5,273 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
RAJ CONTSTRUCTION AND SUPPLIER |
142,777 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
RAJ CONTSTRUCTION AND SUPPLIER |
15,378 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
RAJ CONTSTRUCTION AND SUPPLIER |
22,579 |