Type Of Transaction |
Expenditures
|
Activity Code |
82909483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,679 |
Particulars |
pay for panchayat bhawan me baundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
maa prabha wati bulding materiyal |
59,288 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
anwari brick field |
124,714 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
N adarsh singh |
105,793 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
new bala ji hardware and paint house |
28,384 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
N adarsh singh |
500 |