Type Of Transaction |
Expenditures
|
Activity Code |
58831894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,312 |
Particulars |
Gp bhandri me Panchayat Bhawan Nirmard kariye or Other Kariye hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
DURGA TRADING COMPANY |
88,662 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IMRAN CONTRACTOR |
38,998 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
A R B CERAMIC ENTERPRISES |
38,232 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IMRAN CONTRACTOR |
49,009 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IMRAN CONTRACTOR |
50,989 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IMRAN CONTRACTOR |
40,474 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IMRAN CONTRACTOR |
21,948 |