Type Of Transaction |
Expenditures
|
Activity Code |
67229558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
219,209 |
Particulars |
gram panchayat me pramiry school me marammat va baramda nirman hetu 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 |
44,938 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
35,840 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
31,360 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
16,716 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
42,373 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
47,982 |