Type Of Transaction |
Expenditures
|
Activity Code |
57816795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,319 |
Particulars |
vibhinna sthano me cross ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shivkant S#47O Harishankar |
10,650 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shivam s#47o Omprakash |
4,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
S N VERMA CONSTRACTION #38SUPPLIERS |
32,505 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
S N VERMA CONSTRACTION #38SUPPLIERS |
11,864 |