Type Of Transaction |
Expenditures
|
Activity Code |
44904799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,429 |
Particulars |
Panchayt Bhwan Nirman kary.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467736224
|
JAI HANUMAN BUILDINGH MATERIAL |
23,971 |
PFMS
|
Account Type:Bank
Account No.:39467736224
|
MUKHTAR BIND#47RAM YASH BIND |
75,600 |
PFMS
|
Account Type:Bank
Account No.:39467736224
|
SKR INTT BHATTA |
9,667 |
PFMS
|
Account Type:Bank
Account No.:39467736224
|
JAI HANUMAN BUILDINGH MATERIAL |
78,191 |