Type Of Transaction |
Expenditures
|
Activity Code |
64467257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
177,764 |
Particulars |
Panchyat Bhawan me tiles cement sand ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339839
|
MANISH JAISWAL |
33,366 |
PFMS
|
Account Type:Bank
Account No.:392702010339839
|
BABA VISHWANATH ENTERPRISES |
15,032 |
PFMS
|
Account Type:Bank
Account No.:392702010339839
|
MANISH JAISWAL |
33,366 |
PFMS
|
Account Type:Bank
Account No.:392702010339839
|
BABA VISHWANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339839
|
BABA VISHWANATH ENTERPRISES |
48,000 |