Type Of Transaction |
Expenditures
|
Activity Code |
66874168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,048 |
Particulars |
Gram Sabha Pokhari Se Sohail Ke Ghar Hote Huye Ishaq Ke Ghar Tak Interlocking Karya par Rs.4717#47- Int Hetu Naz Int Bhatta Ko + Rs.980 Int Gitti Hetu Naz Int Bhatta Ko + 100128 Interlocking Int Hetu New Patel Building Material Ko + 23223 Material Hetu New Patel Building Material Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027021
|
NEW PATEL BRICK ENTERPRISES |
23,223 |
PFMS
|
Account Type:Bank
Account No.:28450100027021
|
NAJ ENTA BHATTA |
4,717 |
PFMS
|
Account Type:Bank
Account No.:28450100027021
|
NEW PATEL BRICK ENTERPRISES |
100,128 |
PFMS
|
Account Type:Bank
Account No.:28450100027021
|
NAJ ENTA BHATTA |
980 |