Type Of Transaction |
Expenditures
|
Activity Code |
96867748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/02/2024 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
109,000 |
Particulars |
GURU CHARAN KE GHAR SE JHALLAR KE GHAR TAK INTERLOKING KARY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
GANGA RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
50,372 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
MUNNA LAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
ABHISHEK CE PRD |
2,418 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
MAHENDR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
R B BRIC FEILD |
21,965 |
PFMS
|
Account Type:Bank
Account No.:50521943327
|
PRATEEK TRADERS AND GENERAL ORDER SUPPLER |
23,355 |