Type Of Transaction |
Expenditures
|
Activity Code |
64427074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
395,847 |
Particulars |
panvhayat ghar me interloking va puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100358318
|
SHREE CONTRACTOR AND SUPPLIERS |
137,744 |
PFMS
|
Account Type:Bank
Account No.:0733000100358318
|
SHREE CONTRACTOR AND SUPPLIERS |
48,129 |
PFMS
|
Account Type:Bank
Account No.:0733000100358318
|
SHREE CONTRACTOR AND SUPPLIERS |
137,744 |
PFMS
|
Account Type:Bank
Account No.:0733000100358318
|
SHREE CONTRACTOR AND SUPPLIERS |
72,230 |