Type Of Transaction |
Expenditures
|
Activity Code |
58793314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,423 |
Particulars |
GRAM PANCHAYAT BASERA KE LAITHER ME SAUCHALAY MIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
38,875 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
24,349 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
71,199 |