Type Of Transaction |
Expenditures
|
Activity Code |
51208862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
249,960 |
Particulars |
panchayat bhawan nirman hetu shes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
12,390 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
20,616 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
49,075 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
8,153 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
60,606 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
49,560 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
49,560 |