Type Of Transaction |
Expenditures
|
Activity Code |
67206340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,373 |
Particulars |
gram panchayt me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006855
|
SHYAMLAAL S#47O RAMESHWAR |
4,725 |
PFMS
|
Account Type:Bank
Account No.:761710110006855
|
ms lucky contractor and suppliers |
55,623 |
PFMS
|
Account Type:Bank
Account No.:761710110006855
|
agrawal building material |
7,015 |
PFMS
|
Account Type:Bank
Account No.:761710110006855
|
sher singh putra vedram |
10,010 |