Type Of Transaction |
Expenditures
|
Activity Code |
63758086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,350 |
Particulars |
naresh ke ghar se suneel ke ghar tak naali and cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
26,432 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
126,476 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
13,135 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
34,307 |