Type Of Transaction |
Expenditures
|
Activity Code |
67882980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,243 |
Particulars |
panchyat ghar ki baal baundri nirman par samagree khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S YASH BULIDNG MATERIAL |
21,504 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
mukesh kumar |
45,240 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
SANDEEP KUMAR CONSELTING ENGINEAR |
5,057 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S YASH BULIDNG MATERIAL |
19,542 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
mukesh kumar |
55,900 |