Type Of Transaction |
Expenditures
|
Activity Code |
65788488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
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.)
|
198,969 |
Particulars |
primary school lmilak mai floor tles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
64,992 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
81,088 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
4,837 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
18,443 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
4,809 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
JABAR SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
JABAR SINGH |
12,400 |