Type Of Transaction |
Expenditures
|
Activity Code |
54725940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,087 |
Particulars |
vidut pol se do maheep singh ke ghar tak nali va interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444181652
|
DINESH SO RAKESH |
63,300 |
PFMS
|
Account Type:Bank
Account No.:39444181652
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
64,365 |
PFMS
|
Account Type:Bank
Account No.:39444181652
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
67,275 |
PFMS
|
Account Type:Bank
Account No.:39444181652
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
230,147 |